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/61 | Direct Receipts | 200 | 02/02/2021 | OWN/2020-21/P/64 | Expenditures | 2,500 | |||||||
01/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,062 | 02/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,000 | |||||||
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 620 | 09/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,000 | |||||||
09/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,800 | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
10/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 600 | 22/02/2021 | OWN/2020-21/P/65 | Expenditures | 2,500 | |||||||
10/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 7,000 | 23/02/2021 | OWN/2020-21/P/61 | Expenditures | 3,900 | |||||||
11/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 11,000 | 23/02/2021 | OWN/2020-21/P/62 | Expenditures | 3,000 | |||||||
17/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 12,000 | 23/02/2021 | OWN/2020-21/P/63 | Expenditures | 400 | |||||||
17/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 640 | 23/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,700 | |||||||
24/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 360 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:09 PM. |