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/71 | Direct Receipts | 3,100 | 04/02/2021 | OWN/2020-21/P/73 | Expenditures | 3,100 | |||||||
08/02/2021 | STS/2020-21/R/7 | Direct Receipts | 140,000 | 05/02/2021 | OWN/2020-21/P/74 | Expenditures | 350 | |||||||
09/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 700 | 05/02/2021 | STS/2020-21/P/12 | Expenditures | 125 | |||||||
18/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 6,500 | 09/02/2021 | OWN/2020-21/P/75 | Expenditures | 700 | |||||||
23/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 5,150 | 23/02/2021 | OWN/2020-21/P/76 | Expenditures | 5,100 | |||||||
26/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 15,000 | 26/02/2021 | OWN/2020-21/P/77 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:48 AM. |