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/143 | Direct Receipts | 21,026 | 28/02/2021 | OWN/2020-21/P/87 | Expenditures | 600 | 28/02/2021 | OWN/2020-21/C/13 | 17,000 | ||||
01/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 120 | 28/02/2021 | OWN/2020-21/P/88 | Expenditures | 38.94 | 28/02/2021 | OWN/2020-21/C/14 | 1,900 | ||||
03/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 3,451 | 28/02/2021 | OWN/2020-21/P/89 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/90 | Expenditures | 940 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/91 | Expenditures | 440 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/92 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:28 AM. |