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/45 | Direct Receipts | 3,205 | 11/02/2021 | OWN/2020-21/P/53 | Expenditures | 22,730 | |||||||
06/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 4,820 | 11/02/2021 | OWN/2020-21/P/54 | Expenditures | 9,600 | |||||||
11/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 10,925 | 11/02/2021 | OWN/2020-21/P/56 | Expenditures | 19,600 | |||||||
11/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,450 | 13/02/2021 | OWN/2020-21/P/55 | Expenditures | 21,873 | |||||||
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,950 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,035 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,360 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 17,171 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 122,400 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,820 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,750 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,915 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:49 AM. |