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/29 | Direct Receipts | 27,340 | 04/02/2021 | OWN/2020-21/P/23 | Expenditures | 15,000 | |||||||
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 24,820 | 05/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,785 | |||||||
05/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,288 | 09/02/2021 | OWN/2020-21/P/22 | Expenditures | 39,500 | |||||||
09/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,655 | 10/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 15,411 | 23/02/2021 | OWN/2020-21/P/24 | Expenditures | 12,000 | |||||||
10/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 12,715 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,103 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:20 AM. |