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/42 | Direct Receipts | 5,460 | 02/02/2021 | OWN/2020-21/P/60 | Expenditures | 12,200 | |||||||
01/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 12,640 | 02/02/2021 | OWN/2020-21/P/70 | Expenditures | 4,595 | |||||||
11/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 16,790 | 08/02/2021 | OWN/2020-21/P/71 | Expenditures | 25,210 | |||||||
11/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 16,040 | 08/02/2021 | OWN/2020-21/P/72 | Expenditures | 1,200 | |||||||
15/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,136 | 20/02/2021 | OWN/2020-21/P/61 | Expenditures | 26,050 | |||||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 8,420 | 22/02/2021 | OWN/2020-21/P/62 | Expenditures | 15,425 | |||||||
18/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 23,236 | 22/02/2021 | OWN/2020-21/P/73 | Expenditures | 5,500 | |||||||
20/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,100 | 28/02/2021 | OWN/2020-21/P/63 | Expenditures | 3,125 | |||||||
28/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:54 PM. |