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/18 | Direct Receipts | 46,500 | 07/02/2021 | OWN/2020-21/P/337 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 552 | 07/02/2021 | OWN/2020-21/P/338 | Expenditures | 3,000 | |||||||
05/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,884 | 08/02/2021 | OWN/2020-21/P/339 | Expenditures | 5,000 | |||||||
17/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,800 | 08/02/2021 | OWN/2020-21/P/340 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/341 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/342 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/343 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/344 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/345 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/346 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/347 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/348 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:40 PM. |