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/73 | Direct Receipts | 480 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 5,100 | |||||||
01/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 5,715 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,225 | |||||||
01/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 175 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,600 | |||||||
05/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 5,718 | 06/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,013 | |||||||
05/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 295 | 10/02/2021 | OWN/2020-21/P/58 | Expenditures | 14,276 | |||||||
15/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 300 | 10/02/2021 | OWN/2020-21/P/59 | Expenditures | 14,276 | |||||||
22/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,859 | 15/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,400 | |||||||
22/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 91 | 22/02/2021 | OWN/2020-21/P/61 | Expenditures | 4,399 | |||||||
22/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,683 | 22/02/2021 | OWN/2020-21/P/62 | Expenditures | 9,877 | |||||||
22/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 314 | 22/02/2021 | OWN/2020-21/P/63 | Expenditures | 15,936 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:20 AM. |