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.) |
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 884 | 01/02/2021 | OWN/2020-21/P/124 | Expenditures | 1,200 | |||||||
08/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,690 | 01/02/2021 | OWN/2020-21/P/125 | Expenditures | 4,225 | |||||||
08/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 7,664 | 26/02/2021 | OWN/2020-21/P/126 | Expenditures | 2,000 | |||||||
08/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,200 | 26/02/2021 | OWN/2020-21/P/127 | Expenditures | 2,490 | |||||||
08/02/2021 | SAS/2020-21/R/3 | Direct Receipts | 759 | 26/02/2021 | OWN/2020-21/P/91 | Expenditures | 800 | |||||||
08/02/2021 | STS/2020-21/R/10 | Direct Receipts | 121 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,450 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 6,855 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,711 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,480 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 7,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:33 AM. |