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/30 | Direct Receipts | 1,334 | 15/02/2021 | OWN/2020-21/P/38 | Expenditures | 6,000 | 02/02/2021 | OWN/2020-21/C/14 | 5,000 | ||||
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,746 | 15/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,200 | 15/02/2021 | OWN/2020-21/C/13 | 20,600 | ||||
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,787 | 15/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | 16/02/2021 | OWN/2020-21/C/15 | 15,000 | ||||
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 758 | 15/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 303 | 15/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,200 | |||||||
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 152 | 15/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 15,000 | 15/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,800 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:49 AM. |