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.) |
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,375 | 05/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,375 | |||||||
07/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,400 | 09/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,400 | |||||||
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,695 | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,695 | |||||||
22/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,110 | 22/02/2021 | OWN/2020-21/P/29 | Expenditures | 3,110 | |||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,110 | 26/02/2021 | OWN/2020-21/P/30 | Expenditures | 1,031 | |||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,031 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:46 PM. |