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.) |
01/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 225 | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,100 | |||||||
11/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 450 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
15/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 225 | 12/02/2021 | OWN/2020-21/P/32 | Expenditures | 1,231 | |||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 75 | 14/02/2021 | OWN/2020-21/P/41 | Expenditures | 14,250 | |||||||
28/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,510 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 110 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 14,185 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,052 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:39 PM. |