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.) |
27/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,010 | 27/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
27/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,790 | 27/02/2021 | OWN/2020-21/P/24 | Expenditures | 520 | |||||||
27/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 720 | 27/02/2021 | OWN/2020-21/P/25 | Expenditures | 9,000 | |||||||
27/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 155 | 27/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,500 | |||||||
27/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | 27/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,135 | |||||||
27/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,990 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,210 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:07 PM. |