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.) |
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,200 | 15/02/2021 | OWN/2020-21/P/41 | Expenditures | 10,107 | |||||||
03/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,245 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,405 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 11,970 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,820 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:55 PM. |