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.) |
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,150 | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 994 | |||||||
10/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 600 | 02/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,470 | |||||||
10/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,550 | 02/02/2021 | OWN/2020-21/P/38 | Expenditures | 86 | |||||||
10/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 600 | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,400 | |||||||
10/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 300 | 12/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,700 | |||||||
10/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 600 | 12/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
10/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 450 | 16/02/2021 | OWN/2020-21/P/39 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:17 PM. |