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/334 | Direct Receipts | 2,475 | 05/02/2021 | OWN/2020-21/P/37 | Expenditures | 200 | |||||||
05/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 235 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 4,340 | |||||||
05/02/2021 | OWN/2020-21/R/336 | Direct Receipts | 620 | 05/02/2021 | OWN/2020-21/P/39 | Expenditures | 200 | |||||||
05/02/2021 | OWN/2020-21/R/337 | Direct Receipts | 700 | 26/02/2021 | OWN/2020-21/P/40 | Expenditures | 920 | |||||||
05/02/2021 | OWN/2020-21/R/338 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/339 | Direct Receipts | 235,985 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/340 | Direct Receipts | 956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:33 AM. |