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/45 | Direct Receipts | 28,920 | 01/02/2021 | OWN/2020-21/P/51 | Expenditures | 18 | |||||||
04/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,390 | 02/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,000 | |||||||
04/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,301 | 05/02/2021 | OWN/2020-21/P/53 | Expenditures | 23,200 | |||||||
12/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 17,990 | 12/02/2021 | OWN/2020-21/P/54 | Expenditures | 22,000 | |||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 14,150 | 12/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,830 | |||||||
22/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,786 | 22/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,157 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/57 | Expenditures | 543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:50 AM. |