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.) |
06/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 8,518 | 20/02/2021 | OWN/2020-21/P/7 | Expenditures | 41,820 | |||||||
06/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 5,791 | 22/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,190 | |||||||
08/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,508 | 22/02/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
10/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 9,735 | 24/02/2021 | OWN/2020-21/P/14 | Expenditures | 800 | |||||||
12/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 7,019 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 5,120 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 4,400 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 11,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:27 AM. |