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.) |
02/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 940 | 09/02/2021 | OWN/2020-21/P/75 | Expenditures | 540 | |||||||
05/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,120 | 12/02/2021 | OWN/2020-21/P/88 | Expenditures | 1,500 | |||||||
17/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 450 | 21/02/2021 | OWN/2020-21/P/89 | Expenditures | 1,120 | |||||||
19/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,400 | 22/02/2021 | OWN/2020-21/P/76 | Expenditures | 3,500 | |||||||
24/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:45 PM. |