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/41 | Direct Receipts | 1,800 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,800 | |||||||
04/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,000 | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
05/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 05/02/2021 | OWN/2020-21/P/52 | Expenditures | 500 | |||||||
05/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,450 | 09/02/2021 | OWN/2020-21/P/53 | Expenditures | 3,125 | |||||||
05/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 260 | 23/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,200 | |||||||
08/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 267 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 609 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:42 PM. |