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/65 | Direct Receipts | 3,430 | 03/02/2021 | OWN/2020-21/P/46 | Expenditures | 10,000 | |||||||
01/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,450 | 03/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,500 | |||||||
01/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 3,450 | 03/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,500 | |||||||
01/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,430 | 03/02/2021 | OWN/2020-21/P/53 | Expenditures | 10,000 | |||||||
08/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,989 | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,500 | |||||||
08/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 7,250 | 05/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
08/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 7,250 | 05/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
08/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 4,989 | 05/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,000 | |||||||
15/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 3,800 | 05/02/2021 | OWN/2020-21/P/67 | Expenditures | 118 | |||||||
15/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,000 | |||||||
17/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | 23/02/2021 | OWN/2020-21/P/55 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:11 AM. |