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/46 | Direct Receipts | 7,000 | 04/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,355 | |||||||
11/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 11,000 | 04/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,380 | |||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 6,290 | 05/02/2021 | OWN/2020-21/P/51 | Expenditures | 6,541 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/55 | Expenditures | 13,239 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 520 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/60 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:39 AM. |