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.) |
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,818 | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 22,035 | |||||||
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 140 | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
08/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,160 | 08/02/2021 | OWN/2020-21/P/15 | Expenditures | 6,058 | |||||||
18/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,172 | 08/02/2021 | OWN/2020-21/P/25 | Expenditures | 25,300 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:14:19 PM. |