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/14 | Direct Receipts | 6,320 | 04/02/2021 | OWN/2020-21/P/17 | Expenditures | 9,800 | |||||||
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,200 | 12/02/2021 | OWN/2020-21/P/18 | Expenditures | 14,000 | |||||||
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,872 | 17/02/2021 | OWN/2020-21/P/19 | Expenditures | 12,700 | |||||||
12/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,832 | 27/02/2021 | OWN/2020-21/P/20 | Expenditures | 5,387 | |||||||
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,320 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,942 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:04 PM. |