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/113 | Direct Receipts | 350 | 05/02/2021 | OWN/2020-21/P/42 | Expenditures | 14,672 | |||||||
02/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 150 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,090 | |||||||
03/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 260 | 19/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,480 | |||||||
03/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 989 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 450 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:56 PM. |