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/51 | Direct Receipts | 2,745 | 02/02/2021 | OWN/2020-21/P/46 | Expenditures | 6,650 | 01/02/2021 | OWN/2020-21/C/41 | 2,745 | ||||
01/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 11,500 | 02/02/2021 | OWN/2020-21/P/47 | Expenditures | 700 | 01/02/2021 | OWN/2020-21/C/42 | 1,500 | ||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/48 | Expenditures | 11,361 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/58 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/59 | Expenditures | 3,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:25 PM. |