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 | 2,700 | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 8,100 | |||||||
02/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 9,656 | 02/02/2021 | OWN/2020-21/P/46 | Expenditures | 666 | |||||||
09/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,600 | 03/02/2021 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
09/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 550 | 03/02/2021 | OWN/2020-21/P/47 | Expenditures | 17,100 | |||||||
09/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,577 | 09/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,577 | |||||||
23/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,000 | 27/02/2021 | OWN/2020-21/P/31 | Expenditures | 200 | |||||||
23/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,871 | 27/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,541 | |||||||
27/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:19 PM. |