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.) |
04/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | 02/02/2021 | OWN/2020-21/P/57 | Expenditures | 7,000 | |||||||
08/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,320 | 04/02/2021 | OWN/2020-21/P/58 | Expenditures | 500 | |||||||
10/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,700 | 08/02/2021 | OWN/2020-21/P/59 | Expenditures | 9,470 | |||||||
10/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,412 | 10/02/2021 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
12/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 100 | 10/02/2021 | OWN/2020-21/P/61 | Expenditures | 412 | |||||||
16/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 440 | 12/02/2021 | OWN/2020-21/P/62 | Expenditures | 100 | |||||||
24/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | 16/02/2021 | OWN/2020-21/P/63 | Expenditures | 440 | |||||||
24/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 520 | 24/02/2021 | OWN/2020-21/P/64 | Expenditures | 520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:18 PM. |