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.) |
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,995 | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 444 | |||||||
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,741 | 09/02/2021 | OWN/2020-21/P/74 | Expenditures | 10,600 | |||||||
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 369 | 10/02/2021 | OWN/2020-21/P/71 | Expenditures | 15,800 | |||||||
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,800 | 23/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,200 | |||||||
03/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | 23/02/2021 | OWN/2020-21/P/72 | Expenditures | 5,417 | |||||||
22/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 11,980 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:01 AM. |