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.) |
11/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 459 | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 4,225 | |||||||
12/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,519 | 24/02/2021 | OWN/2020-21/P/32 | Expenditures | 30,000 | |||||||
18/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 4,000 | 24/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,120 | 24/02/2021 | OWN/2020-21/P/60 | Expenditures | 3,914 | |||||||
22/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 501 | 24/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,750 | |||||||
23/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 479 | 24/02/2021 | OWN/2020-21/P/66 | Expenditures | 610 | |||||||
28/02/2021 | STS/2020-21/R/2 | Direct Receipts | 1,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:28 PM. |