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.) |
03/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,360 | 02/02/2021 | OWN/2020-21/P/114 | Expenditures | 1,000 | 03/02/2021 | OWN/2020-21/C/33 | 741 | ||||
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 741 | 03/02/2021 | OWN/2020-21/P/110 | Expenditures | 27,340 | 03/02/2021 | OWN/2020-21/C/46 | 3,360 | ||||
05/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 27,340 | 03/02/2021 | OWN/2020-21/P/111 | Expenditures | 4,584 | |||||||
08/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,500 | 03/02/2021 | OWN/2020-21/P/112 | Expenditures | 832 | |||||||
15/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 70,000 | 05/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,584 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/61 | Expenditures | 832 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/113 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/115 | Expenditures | 720 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/116 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:44 PM. |