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/16 | Direct Receipts | 3,600 | 03/02/2021 | OWN/2020-21/P/23 | Expenditures | 709 | |||||||
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,599 | 04/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,050 | |||||||
03/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 16,520 | 05/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,100 | |||||||
03/02/2021 | STS/2020-21/R/13 | Direct Receipts | 211,347.87 | 12/02/2021 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/25 | Expenditures | 333 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:38 AM. |