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.) |
10/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 650 | 03/02/2021 | OWN/2020-21/P/111 | Expenditures | 5,600 | 05/02/2021 | OWN/2020-21/C/29 | 118 | ||||
12/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 11,350 | 05/02/2021 | OWN/2020-21/P/114 | Expenditures | 118 | 12/02/2021 | OWN/2020-21/C/30 | 12,000 | ||||
17/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 4,322 | 10/02/2021 | OWN/2020-21/P/112 | Expenditures | 15,200 | 17/02/2021 | OWN/2020-21/C/31 | 3,900 | ||||
23/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 720 | 23/02/2021 | OWN/2020-21/P/113 | Expenditures | 4,500 | 24/02/2021 | OWN/2020-21/C/32 | 2,000 | ||||
24/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,062 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:00 PM. |