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.) |
03/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 743 | 01/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,850 | 27/02/2021 | OWN/2020-21/C/6 | 2,000 | ||||
08/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 50 | 03/02/2021 | 5THSFC/2020-21/P/41 | Expenditures | 6,300 | |||||||
08/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 10 | 03/02/2021 | 5THSFC/2020-21/P/42 | Expenditures | 4,650 | |||||||
09/02/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 26,215 | 03/02/2021 | OWN/2020-21/P/38 | Expenditures | 985 | |||||||
18/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 892 | 15/02/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 100 | 27/02/2021 | OWN/2020-21/P/40 | Expenditures | 17 | |||||||
23/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,114 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:41 AM. |