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.) |
08/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 200 | 12/02/2021 | OWN/2020-21/P/17 | Expenditures | 4,470 | |||||||
12/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 14 | 12/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,550 | |||||||
15/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 3,450 | |||||||
15/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 200 | 12/02/2021 | OWN/2020-21/P/20 | Expenditures | 5.9 | |||||||
18/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 85 | 18/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,540 | |||||||
18/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 20 | 19/02/2021 | OWN/2020-21/P/22 | Expenditures | 850 | |||||||
22/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 200 | 19/02/2021 | OWN/2020-21/P/23 | Expenditures | 600 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/24 | Expenditures | 990 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/25 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:53 PM. |