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.) |
02/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,744 | 08/02/2021 | OWN/2020-21/P/75 | Expenditures | 900 | |||||||
02/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 4,900 | 08/02/2021 | OWN/2020-21/P/76 | Expenditures | 1,650 | |||||||
17/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 5,040 | 08/02/2021 | OWN/2020-21/P/77 | Expenditures | 1,793 | |||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,170 | 08/02/2021 | OWN/2020-21/P/79 | Expenditures | 5,150 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/81 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:32 PM. |