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/16 | Direct Receipts | 5,201 | 08/02/2021 | OWN/2020-21/P/62 | Expenditures | 17,500 | 08/02/2021 | OWN/2020-21/C/10 | 51,700 | ||||
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,500 | 08/02/2021 | OWN/2020-21/P/63 | Expenditures | 500 | 24/02/2021 | OWN/2020-21/C/11 | 47,729 | ||||
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,500 | 08/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,850 | |||||||
23/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,160 | 08/02/2021 | OWN/2020-21/P/65 | Expenditures | 2,900 | |||||||
23/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,833 | 08/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,200 | |||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,628 | 08/02/2021 | OWN/2020-21/P/67 | Expenditures | 9,750 | |||||||
23/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,108 | 08/02/2021 | OWN/2020-21/P/68 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/70 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/71 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:48 PM. |