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/41 | Direct Receipts | 14,723 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 16,900 | 04/02/2021 | OWN/2020-21/C/15 | 46,475 | ||||
02/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 17,160 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 60,020 | 18/02/2021 | OWN/2020-21/C/16 | 18,500 | ||||
02/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 17,265 | 01/02/2021 | OWN/2020-21/P/34 | Expenditures | 8,910 | |||||||
12/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 18,500 | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 11,200 | |||||||
12/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 30,000 | |||||||
28/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 8,500 | 01/02/2021 | OWN/2020-21/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:35 PM. |