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/63 | Direct Receipts | 500 | 23/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,100 | 09/02/2021 | OWN/2020-21/C/25 | 650 | ||||
02/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 698 | 25/02/2021 | OWN/2020-21/P/50 | Expenditures | 140 | 09/02/2021 | OWN/2020-21/C/29 | 2,400 | ||||
09/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,000 | Expenditures | 12/02/2021 | OWN/2020-21/C/26 | 2,200 | |||||||
12/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,300 | Expenditures | 12/02/2021 | OWN/2020-21/C/30 | 2,300 | |||||||
12/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,245 | Expenditures | 25/02/2021 | OWN/2020-21/C/27 | 600 | |||||||
23/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:19 AM. |