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.) |
11/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 2,400 | 03/02/2021 | OWN/2020-21/P/78 | Expenditures | 35,000 | |||||||
11/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,600 | 11/02/2021 | OWN/2020-21/P/79 | Expenditures | 1,050 | |||||||
11/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,200 | 11/02/2021 | OWN/2020-21/P/80 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 6,400 | 13/02/2021 | OWN/2020-21/P/81 | Expenditures | 2,400 | |||||||
11/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,600 | 13/02/2021 | OWN/2020-21/P/82 | Expenditures | 2,200 | |||||||
13/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:25 AM. |