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/42 | Direct Receipts | 11,379 | 08/02/2021 | OWN/2020-21/P/86 | Expenditures | 17.7 | 08/02/2021 | OWN/2020-21/C/13 | 7,000 | ||||
08/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 25 | 08/02/2021 | OWN/2020-21/P/95 | Expenditures | 11,500 | 08/02/2021 | OWN/2020-21/C/14 | 11,300 | ||||
10/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 6,480 | 10/02/2021 | OWN/2020-21/P/94 | Expenditures | 607.7 | 23/02/2021 | OWN/2020-21/C/15 | 15,000 | ||||
10/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 98 | 18/02/2021 | OWN/2020-21/P/87 | Expenditures | 720 | |||||||
18/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,787 | 18/02/2021 | OWN/2020-21/P/89 | Expenditures | 450 | |||||||
18/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 13,120 | 18/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,800 | |||||||
22/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,389 | 22/02/2021 | OWN/2020-21/P/88 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 9,720 | 22/02/2021 | OWN/2020-21/P/91 | Expenditures | 7,560 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/96 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:47 AM. |