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.) |
10/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 2,000 | 10/02/2021 | OWN/2020-21/P/91 | Expenditures | 500 | |||||||
10/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 2,000 | 10/02/2021 | OWN/2020-21/P/92 | Expenditures | 10,000 | |||||||
10/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 2,000 | 15/02/2021 | OWN/2020-21/P/93 | Expenditures | 1,182 | |||||||
10/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 2,000 | 16/02/2021 | OWN/2020-21/P/94 | Expenditures | 13,000 | |||||||
10/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 3,500 | 17/02/2021 | OWN/2020-21/P/95 | Expenditures | 10,728 | |||||||
10/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 7,000 | 22/02/2021 | OWN/2020-21/P/96 | Expenditures | 17,500 | |||||||
11/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 11,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 5,374 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 4,207 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 4,601 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:48 PM. |