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.) |
02/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 117 | 02/02/2021 | OWN/2020-21/P/58 | Expenditures | 350 | |||||||
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,658 | 22/02/2021 | OWN/2020-21/P/52 | Expenditures | 4,000 | |||||||
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 313 | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 8,100 | |||||||
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,400 | 22/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,385 | |||||||
09/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 11,281 | 25/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,440 | |||||||
22/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,125 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:10 AM. |