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.) |
26/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 3,250 | 12/02/2021 | OWN/2020-21/P/80 | Expenditures | 21,300 | |||||||
26/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 200 | 12/02/2021 | OWN/2020-21/P/81 | Expenditures | 4,200 | |||||||
26/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 200 | 12/02/2021 | OWN/2020-21/P/82 | Expenditures | 12 | |||||||
26/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,800 | 12/02/2021 | OWN/2020-21/P/83 | Expenditures | 5,600 | |||||||
26/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 2,180 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 240 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 240 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,090 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:14 AM. |