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.) |
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 25,000 | 15/02/2021 | OWN/2020-21/P/134 | Expenditures | 4,800 | |||||||
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 84,248 | 15/02/2021 | OWN/2020-21/P/135 | Expenditures | 4,800 | |||||||
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,500 | 15/02/2021 | OWN/2020-21/P/136 | Expenditures | 4,900 | |||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 15/02/2021 | OWN/2020-21/P/151 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/137 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/138 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/140 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/141 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/142 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/143 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/144 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/145 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:07 PM. |