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.) |
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,316 | 23/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,200 | |||||||
12/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 90 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,440 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 290 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 290 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 580 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 910 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,390 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 690 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:00 AM. |