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/199 | Direct Receipts | 2,000 | 02/02/2021 | OWN/2020-21/P/73 | Expenditures | 3,500 | |||||||
10/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 250 | 05/02/2021 | OWN/2020-21/P/74 | Expenditures | 350 | |||||||
10/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 737 | 05/02/2021 | OWN/2020-21/P/75 | Expenditures | 2,000 | |||||||
15/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 250 | 05/02/2021 | OWN/2020-21/P/76 | Expenditures | 20,000 | |||||||
15/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 1,334 | 05/02/2021 | OWN/2020-21/P/84 | Expenditures | 7,462 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/85 | Expenditures | 638 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/47 | Expenditures | 55,021.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:38 AM. |