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.) |
06/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 6,633 | 04/02/2021 | OWN/2020-21/P/80 | Expenditures | 15,000 | 04/02/2021 | OWN/2020-21/C/20 | 54,585 | ||||
06/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,800 | 04/02/2021 | OWN/2020-21/P/81 | Expenditures | 2,635 | 17/02/2021 | OWN/2020-21/C/21 | 9,000 | ||||
07/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 3,000 | 04/02/2021 | OWN/2020-21/P/82 | Expenditures | 1,800 | |||||||
07/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/83 | Expenditures | 12,000 | |||||||
08/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 2,035 | 04/02/2021 | OWN/2020-21/P/84 | Expenditures | 6,000 | |||||||
08/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 5,000 | 04/02/2021 | OWN/2020-21/P/85 | Expenditures | 13,000 | |||||||
09/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 1,358 | 04/02/2021 | OWN/2020-21/P/86 | Expenditures | 3,150 | |||||||
25/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,268 | 04/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,000 | |||||||
25/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 6,905 | 13/02/2021 | OWN/2020-21/P/88 | Expenditures | 52,808 | |||||||
25/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:39 AM. |