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.) |
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 520 | 03/02/2021 | OWN/2020-21/P/77 | Expenditures | 1,000 | 10/02/2021 | OWN/2020-21/C/4 | 1,537 | ||||
10/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,413 | 17/02/2021 | OWN/2020-21/P/78 | Expenditures | 3,000 | |||||||
10/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,040 | 17/02/2021 | OWN/2020-21/P/79 | Expenditures | 18,000 | |||||||
11/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 7,395 | 22/02/2021 | OWN/2020-21/P/87 | Expenditures | 2,500 | |||||||
11/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 7,395 | 26/02/2021 | OWN/2020-21/P/80 | Expenditures | 2,278 | |||||||
17/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 9,284 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,257 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:46 AM. |