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.) |
01/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,338 | 02/02/2021 | OWN/2020-21/P/83 | Expenditures | 20,000 | |||||||
16/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,063 | 04/02/2021 | OWN/2020-21/P/84 | Expenditures | 1,900 | |||||||
16/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,500 | 16/02/2021 | OWN/2020-21/P/82 | Expenditures | 1,190 | |||||||
16/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 11,275 | 23/02/2021 | OWN/2020-21/P/78 | Expenditures | 305 | |||||||
23/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,624 | 23/02/2021 | OWN/2020-21/P/79 | Expenditures | 390 | |||||||
23/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 60 | 23/02/2021 | OWN/2020-21/P/80 | Expenditures | 480 | |||||||
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 10,900 | 23/02/2021 | OWN/2020-21/P/81 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/86 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:36 AM. |