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.) |
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,354 | 06/02/2021 | OWN/2020-21/P/69 | Expenditures | 7,000 | |||||||
10/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 500 | 10/02/2021 | OWN/2020-21/P/70 | Expenditures | 110 | |||||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,000 | 10/02/2021 | OWN/2020-21/P/71 | Expenditures | 1,390 | |||||||
10/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,600 | 12/02/2021 | OWN/2020-21/P/72 | Expenditures | 2,400 | |||||||
12/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,400 | 24/02/2021 | OWN/2020-21/P/73 | Expenditures | 235 | |||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,642 | 25/02/2021 | OWN/2020-21/P/111 | Expenditures | 1,300 | |||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 735 | 25/02/2021 | OWN/2020-21/P/112 | Expenditures | 2,390 | |||||||
25/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,800 | 26/02/2021 | OWN/2020-21/P/113 | Expenditures | 800 | |||||||
26/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:48 PM. |