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/86 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/67 | Expenditures | 500 | |||||||
10/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 2,000 | 10/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,000 | |||||||
10/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/89 | Expenditures | 1,000 | |||||||
15/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/90 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 500 | 22/02/2021 | OWN/2020-21/P/91 | Expenditures | 600 | |||||||
22/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 500 | 22/02/2021 | OWN/2020-21/P/92 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 500 | 22/02/2021 | OWN/2020-21/P/93 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 500 | 26/02/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | |||||||
26/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,388 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,013 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 148 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:25 AM. |