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/17 | Direct Receipts | 3,789 | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,100 | |||||||
08/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 49.6 | 08/02/2021 | OWN/2020-21/P/41 | Expenditures | 5,975 | |||||||
12/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,851 | 08/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,040 | 10/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/47 | Expenditures | 45 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/48 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:03 AM. |