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/27 | Direct Receipts | 7,800 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 51,900 | 01/02/2021 | OWN/2020-21/C/15 | 37,765 | ||||
01/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 41,923 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 17,500 | 01/02/2021 | OWN/2020-21/C/16 | 37,000 | ||||
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,782 | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 3,000 | 09/02/2021 | OWN/2020-21/C/18 | 16,000 | ||||
01/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,400 | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 19,900 | 16/02/2021 | OWN/2020-21/C/17 | 57,105 | ||||
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 12,615 | 01/02/2021 | OWN/2020-21/P/45 | Expenditures | 7,500 | |||||||
03/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 16,000 | 01/02/2021 | OWN/2020-21/P/46 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:38 PM. |