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.) |
02/01/2021 | OWN/2020-21/R/252 | Direct Receipts | 2,120 | 05/01/2021 | OWN/2020-21/P/74 | Expenditures | 2,540 | |||||||
08/01/2021 | OWN/2020-21/R/253 | Direct Receipts | 2,500 | 13/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,400 | |||||||
08/01/2021 | OWN/2020-21/R/255 | Direct Receipts | 1,000 | 26/01/2021 | OWN/2020-21/P/76 | Expenditures | 2,600 | |||||||
08/01/2021 | OWN/2020-21/R/256 | Direct Receipts | 3,454 | 30/01/2021 | OWN/2020-21/P/77 | Expenditures | 600 | |||||||
13/01/2021 | OWN/2020-21/R/257 | Direct Receipts | 820 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/259 | Direct Receipts | 240 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/260 | Direct Receipts | 1,048 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/261 | Direct Receipts | 800 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/262 | Direct Receipts | 2,882 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/263 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:21 AM. |