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.) |
02/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 5,207 | 15/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,150 | |||||||
02/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 50 | 15/02/2021 | OWN/2020-21/P/51 | Expenditures | 6,990 | |||||||
03/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 2,200 | 15/02/2021 | OWN/2020-21/P/52 | Expenditures | 2.95 | |||||||
03/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 3,395 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 2,200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 3,893 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,721 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,870 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:49 AM. |