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/36 | Direct Receipts | 5,778 | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,750 | |||||||
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 10,200 | 02/02/2021 | OWN/2020-21/P/40 | Expenditures | 118 | |||||||
03/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,491 | 22/02/2021 | OWN/2020-21/P/41 | Expenditures | 7,200 | |||||||
09/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,604 | 24/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,640 | |||||||
11/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,910 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,999 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,900 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,040 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 8,591 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:55 AM. |