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/45 | Direct Receipts | 16,000 | 09/02/2021 | OWN/2020-21/P/43 | Expenditures | 3,450 | |||||||
12/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | 12/02/2021 | OWN/2020-21/P/44 | Expenditures | 8,000 | |||||||
12/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 812 | 12/02/2021 | OWN/2020-21/P/45 | Expenditures | 8,000 | |||||||
12/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 952 | 22/02/2021 | OWN/2020-21/P/46 | Expenditures | 14,028 | |||||||
12/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 737 | 22/02/2021 | OWN/2020-21/P/47 | Expenditures | 15,402 | |||||||
12/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,292 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:27 AM. |