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.) |
06/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,569 | 05/02/2021 | OWN/2020-21/P/11 | Expenditures | 3,500 | |||||||
07/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,436 | 08/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,050 | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
15/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,250 | 09/02/2021 | OWN/2020-21/P/14 | Expenditures | 5,641 | |||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 13/02/2021 | OWN/2020-21/P/15 | Expenditures | 11,123 | |||||||
17/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:00 PM. |