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/53 | Direct Receipts | 5,810 | 01/02/2021 | OWN/2020-21/P/88 | Expenditures | 115 | |||||||
01/02/2021 | TSC/2020-21/R/16 | Direct Receipts | 200 | 01/02/2021 | OWN/2020-21/P/89 | Expenditures | 2,000 | |||||||
08/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,040 | 01/02/2021 | OWN/2020-21/P/90 | Expenditures | 350 | |||||||
08/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,640 | 01/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,360 | |||||||
09/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,400 | 08/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,150 | |||||||
26/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 7,225 | 08/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,150 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/92 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/58 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/59 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/94 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:26 AM. |