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 | 2,600 | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,960 | 08/02/2021 | OWN/2020-21/C/1 | 9,000 | ||||
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 150 | 06/02/2021 | OWN/2020-21/P/17 | Expenditures | 28,180 | |||||||
09/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 400 | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 25,958 | |||||||
15/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 350 | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
18/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 50 | 15/02/2021 | SDP/2020-21/P/10 | Expenditures | 38,906 | |||||||
20/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 50 | 15/02/2021 | SDP/2020-21/P/11 | Expenditures | 500 | |||||||
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 50 | 23/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,200 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/21 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:04 PM. |