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.) |
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 361 | 15/02/2021 | OWN/2020-21/P/27 | Expenditures | 361 | |||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 315 | 16/02/2021 | OWN/2020-21/P/34 | Expenditures | 615 | |||||||
16/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 300 | 18/02/2021 | OWN/2020-21/P/28 | Expenditures | 115 | |||||||
18/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 615 | 18/02/2021 | OWN/2020-21/P/29 | Expenditures | 115 | |||||||
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 315 | 18/02/2021 | OWN/2020-21/P/35 | Expenditures | 315 | |||||||
18/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 115 | 22/02/2021 | OWN/2020-21/P/30 | Expenditures | 250 | |||||||
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:42 PM. |