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/265 | Direct Receipts | 400 | 01/02/2021 | OWN/2020-21/P/130 | Expenditures | 2,000 | |||||||
28/02/2021 | OWN/2020-21/R/310 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/131 | Expenditures | 12,031 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/132 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/133 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/134 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/87 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/81 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/82 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/84 | Expenditures | 6,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:00 AM. |