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/59 | Direct Receipts | 1,000 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | |||||||
06/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 14,800 | 05/02/2021 | OWN/2020-21/P/57 | Expenditures | 12,100 | |||||||
08/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 4,100 | 15/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,000 | |||||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 6,400 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,928 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 98 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:02 AM. |