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.) |
11/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,380 | 13/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,200 | |||||||
13/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 500 | 13/02/2021 | OWN/2020-21/P/74 | Expenditures | 700 | |||||||
13/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,820 | 13/02/2021 | OWN/2020-21/P/75 | Expenditures | 600 | |||||||
13/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | 15/02/2021 | OWN/2020-21/P/76 | Expenditures | 500 | |||||||
13/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/77 | Expenditures | 500 | |||||||
15/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,150 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:20 PM. |