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.) |
10/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 2,000 | 01/02/2021 | OWN/2020-21/P/131 | Expenditures | 118 | |||||||
10/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 61,620 | 11/02/2021 | OWN/2020-21/P/91 | Expenditures | 5,500 | |||||||
10/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 150 | 11/02/2021 | OWN/2020-21/P/92 | Expenditures | 56,700 | |||||||
10/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,000 | 11/02/2021 | OWN/2020-21/P/93 | Expenditures | 7,000 | |||||||
11/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 96,432 | 11/02/2021 | OWN/2020-21/P/94 | Expenditures | 7,000 | |||||||
11/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,910 | 11/02/2021 | OWN/2020-21/P/95 | Expenditures | 21,000 | |||||||
11/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 70,834 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,830 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 10,250 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 26,940 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:49 PM. |