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.) |
20/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 600 | 02/02/2021 | OWN/2020-21/P/107 | Expenditures | 9,900 | 01/02/2021 | OWN/2020-21/C/26 | 8,000 | ||||
20/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 2,500 | 02/02/2021 | OWN/2020-21/P/108 | Expenditures | 9,900 | 01/02/2021 | OWN/2020-21/C/31 | 3,800 | ||||
20/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 1,328 | 02/02/2021 | OWN/2020-21/P/112 | Expenditures | 1,900 | |||||||
20/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 1,000 | 08/02/2021 | OWN/2020-21/P/109 | Expenditures | 3,000 | |||||||
20/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 1,325 | 22/02/2021 | OWN/2020-21/P/110 | Expenditures | 873,900 | |||||||
22/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 900,941 | 22/02/2021 | OWN/2020-21/P/113 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:14 AM. |