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/25 | Direct Receipts | 75,000 | 03/02/2021 | OWN/2020-21/P/24 | Expenditures | 27,000 | |||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | 04/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,851 | |||||||
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 20/02/2021 | OWN/2020-21/P/26 | Expenditures | 608 | |||||||
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 765 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 765 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 86 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 608 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:30 AM. |