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/108 | Direct Receipts | 700 | 01/02/2021 | OWN/2020-21/P/81 | Expenditures | 800 | |||||||
01/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,325 | 02/02/2021 | OWN/2020-21/P/71 | Expenditures | 4,301 | |||||||
04/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 8,570 | 04/02/2021 | OWN/2020-21/P/72 | Expenditures | 13,800 | |||||||
10/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 900 | 10/02/2021 | OWN/2020-21/P/83 | Expenditures | 400 | |||||||
10/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 5,088 | 13/02/2021 | OWN/2020-21/P/82 | Expenditures | 500 | |||||||
27/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 500 | 16/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,835 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/74 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/75 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:28 PM. |