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/9 | Direct Receipts | 19,311 | 01/02/2021 | OWN/2020-21/P/1 | Expenditures | 19,000 | 01/02/2021 | OWN/2020-21/C/1 | 191,935 | ||||
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 25,000 | 01/02/2021 | OWN/2020-21/P/10 | Expenditures | 17,500 | |||||||
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 70,280 | 01/02/2021 | OWN/2020-21/P/2 | Expenditures | 43,000 | |||||||
10/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,720 | 01/02/2021 | OWN/2020-21/P/3 | Expenditures | 40,000 | |||||||
18/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,000 | 01/02/2021 | OWN/2020-21/P/4 | Expenditures | 26,685 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:56 PM. |