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.) |
04/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 9,400 | 05/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,000 | |||||||
12/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,410 | 12/02/2021 | OWN/2020-21/P/63 | Expenditures | 5 | |||||||
15/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 5,455 | 12/02/2021 | OWN/2020-21/P/64 | Expenditures | 1 | |||||||
16/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 250 | 12/02/2021 | OWN/2020-21/P/65 | Expenditures | 6,500 | |||||||
17/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 370 | 12/02/2021 | OWN/2020-21/P/66 | Expenditures | 5,700 | |||||||
22/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 3,250 | 18/02/2021 | OWN/2020-21/P/61 | Expenditures | 3,100 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/82 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:56 AM. |