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/23 | Direct Receipts | 5,413 | 02/02/2021 | OWN/2020-21/P/86 | Expenditures | 29,880 | 02/02/2021 | OWN/2020-21/C/8 | 29,880 | ||||
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,259 | 02/02/2021 | OWN/2020-21/P/87 | Expenditures | 36,947 | 02/02/2021 | OWN/2020-21/C/9 | 36,947 | ||||
06/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,600 | 06/02/2021 | OWN/2020-21/P/88 | Expenditures | 53,245 | 06/02/2021 | OWN/2020-21/C/10 | 53,245 | ||||
06/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,400 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,000 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,400 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,500 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 13,500 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,500 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:15 AM. |