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/117 | Direct Receipts | 110 | 03/02/2021 | OWN/2020-21/P/137 | Expenditures | 4,200 | |||||||
03/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 4,080 | 04/02/2021 | OWN/2020-21/P/138 | Expenditures | 1,750 | |||||||
04/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,970 | 05/02/2021 | OWN/2020-21/P/139 | Expenditures | 20,344 | |||||||
05/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 210 | 08/02/2021 | OWN/2020-21/P/140 | Expenditures | 220 | |||||||
08/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 210 | 16/02/2021 | OWN/2020-21/P/141 | Expenditures | 5,950 | |||||||
16/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 6,100 | 24/02/2021 | OWN/2020-21/P/142 | Expenditures | 3,260 | |||||||
23/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 3,265 | 25/02/2021 | OWN/2020-21/P/143 | Expenditures | 1,300 | |||||||
25/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,250 | 26/02/2021 | OWN/2020-21/P/144 | Expenditures | 4,400 | |||||||
26/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 4,450 | 27/02/2021 | OWN/2020-21/P/145 | Expenditures | 5,850 | |||||||
27/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 5,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:53 AM. |