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.) |
05/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 86 | 22/02/2021 | OWN/2020-21/P/83 | Expenditures | 15,300 | |||||||
05/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 448 | 22/02/2021 | OWN/2020-21/P/84 | Expenditures | 3,500 | |||||||
22/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,344 | 22/02/2021 | OWN/2020-21/P/85 | Expenditures | 1,870 | |||||||
22/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 20 | 22/02/2021 | OWN/2020-21/P/86 | Expenditures | 500 | |||||||
22/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 20 | 22/02/2021 | OWN/2020-21/P/87 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/88 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:17 PM. |