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/20 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,459 | |||||||
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 3,850 | |||||||
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 15,024 | 07/02/2021 | OWN/2020-21/P/33 | Expenditures | 250 | |||||||
09/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,000 | 07/02/2021 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/38 | Expenditures | 13,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:20 PM. |