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.) |
05/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 5,200 | 05/02/2021 | OWN/2020-21/C/6 | 3,456 | ||||
05/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,956 | 01/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,400 | 05/02/2021 | OWN/2020-21/C/7 | 982 | ||||
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 200 | 01/02/2021 | OWN/2020-21/P/51 | Expenditures | 6,000 | |||||||
05/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 382 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:42 PM. |