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.) |
12/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,814 | 09/02/2021 | OWN/2020-21/P/79 | Expenditures | 7,988 | |||||||
12/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,920 | 11/02/2021 | OWN/2020-21/P/75 | Expenditures | 118 | |||||||
12/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,560 | 22/02/2021 | OWN/2020-21/P/88 | Expenditures | 50,000 | |||||||
12/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 25,100 | 22/02/2021 | OWN/2020-21/P/89 | Expenditures | 5.9 | |||||||
12/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 27,300 | 22/02/2021 | OWN/2020-21/P/96 | Expenditures | 16,625 | |||||||
20/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 28,600 | 23/02/2021 | OWN/2020-21/P/90 | Expenditures | 5.9 | |||||||
20/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 10,700 | 23/02/2021 | OWN/2020-21/P/97 | Expenditures | 16,625 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/108 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:28 PM. |