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/51 | Direct Receipts | 32,624 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 86,900 | 02/02/2021 | OWN/2020-21/C/24 | 32,624 | ||||
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,160 | 26/02/2021 | OWN/2020-21/P/7 | Expenditures | 96,235 | 02/02/2021 | OWN/2020-21/C/25 | 2,160 | ||||
08/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 39,175 | Expenditures | 09/02/2021 | OWN/2020-21/C/26 | 68,000 | |||||||
08/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 68,000 | Expenditures | 26/02/2021 | OWN/2020-21/C/27 | 2,880 | |||||||
25/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,880 | Expenditures | 26/02/2021 | OWN/2020-21/C/28 | 26,894 | |||||||
25/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 26,894 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 6,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:38 PM. |