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/86 | Direct Receipts | 1,500 | 02/02/2021 | OWN/2020-21/P/77 | Expenditures | 40,000 | |||||||
02/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,140 | 16/02/2021 | OWN/2020-21/P/76 | Expenditures | 9,384 | |||||||
08/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 4,780 | 16/02/2021 | OWN/2020-21/P/78 | Expenditures | 4,739 | |||||||
08/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 12,845 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 5,040 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 5,235 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 11,080 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 4,260 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 9,840 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 3,299 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:47 AM. |