Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 146 | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,300 | 25/02/2021 | OWN/2020-21/C/19 | 22,290 | ||||
02/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 7,000 | 10/02/2021 | OWN/2020-21/P/56 | Expenditures | 6,000 | 26/02/2021 | OWN/2020-21/C/20 | 5,415 | ||||
05/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,500 | 25/02/2021 | OWN/2020-21/P/62 | Expenditures | 4,800 | |||||||
18/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 6,250 | 25/02/2021 | OWN/2020-21/P/63 | Expenditures | 27,665 | |||||||
18/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 17,811 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,479 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,900 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,416 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:53 AM. |