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/66 | Direct Receipts | 5,022 | 02/02/2021 | OWN/2020-21/P/75 | Expenditures | 3,700 | 11/02/2021 | OWN/2020-21/C/24 | 5,000 | ||||
08/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,692 | 02/02/2021 | OWN/2020-21/P/76 | Expenditures | 24,091 | 16/02/2021 | OWN/2020-21/C/25 | 138,206 | ||||
10/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 7,708 | 02/02/2021 | OWN/2020-21/P/77 | Expenditures | 13,000 | 23/02/2021 | OWN/2020-21/C/27 | 10,000 | ||||
16/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 138,490 | 16/02/2021 | OWN/2020-21/P/78 | Expenditures | 2,400 | |||||||
23/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,492 | 23/02/2021 | OWN/2020-21/P/79 | Expenditures | 3,000 | |||||||
28/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:34 AM. |