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.) |
01/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 2,000 | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 3,000 | |||||||
17/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | 17/02/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
17/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | 17/02/2021 | OWN/2020-21/P/39 | Expenditures | 100 | |||||||
17/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 100 | 23/02/2021 | OWN/2020-21/P/40 | Expenditures | 60 | |||||||
23/02/2021 | DRDA/2020-21/R/1 | Direct Receipts | 100,000 | 26/02/2021 | OWN/2020-21/P/41 | Expenditures | 500 | |||||||
23/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,410 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:59 AM. |