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/25 | Direct Receipts | 150 | 11/02/2021 | OWN/2020-21/P/39 | Expenditures | 742 | 06/02/2021 | OWN/2020-21/C/9 | 7,500 | ||||
03/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,950 | 11/02/2021 | OWN/2020-21/P/40 | Expenditures | 660 | 20/02/2021 | OWN/2020-21/C/10 | 6,000 | ||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,500 | 11/02/2021 | OWN/2020-21/P/41 | Expenditures | 885 | |||||||
06/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 400 | 11/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,345 | |||||||
11/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 700 | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 85 | |||||||
15/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 700 | 26/02/2021 | OWN/2020-21/P/44 | Expenditures | 800 | |||||||
19/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | 26/02/2021 | OWN/2020-21/P/45 | Expenditures | 760 | |||||||
20/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,750 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:55 AM. |