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.) |
11/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,250 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 4,375 | |||||||
17/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 9,470 | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,150 | |||||||
24/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 8,450 | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 3,350 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/46 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/49 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:32 PM. |