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.) |
12/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 540 | 12/02/2021 | OWN/2020-21/P/51 | Expenditures | 900 | |||||||
12/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 375 | 15/02/2021 | OWN/2020-21/P/50 | Expenditures | 750 | |||||||
15/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 500 | 22/02/2021 | OWN/2020-21/P/49 | Expenditures | 600 | |||||||
15/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 209 | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 400 | |||||||
21/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:55 AM. |