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/17 | Direct Receipts | 110 | 06/02/2021 | OWN/2020-21/P/21 | Expenditures | 4,528 | |||||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 16 | 22/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
06/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,528 | 22/02/2021 | OWN/2020-21/P/23 | Expenditures | 10,000 | |||||||
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 22/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,500 | |||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 29,255 | 22/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,755 | |||||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,074 | 26/02/2021 | OWN/2020-21/P/26 | Expenditures | 9,000 | |||||||
26/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 170 | 26/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:53 AM. |