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.) |
23/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,200 | 04/02/2021 | OWN/2020-21/P/54 | Expenditures | 3,000 | 17/02/2021 | OWN/2020-21/C/11 | 15,500 | ||||
28/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,739 | 17/02/2021 | OWN/2020-21/P/55 | Expenditures | 9,000 | 17/02/2021 | OWN/2020-21/C/12 | 93,866 | ||||
28/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,745 | 17/02/2021 | OWN/2020-21/P/56 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/62 | Expenditures | 510 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/63 | Expenditures | 59,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:30 AM. |