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.) |
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,769 | 01/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,740 | 01/02/2021 | OWN/2020-21/P/28 | Expenditures | 600 | |||||||
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,400 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
11/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,943 | 03/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,383 | |||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 16,500 | 03/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/32 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/36 | Expenditures | 910 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:05 AM. |