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.) |
02/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,220 | 04/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,320 | |||||||
04/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 150 | 04/02/2021 | OWN/2020-21/P/72 | Expenditures | 800 | |||||||
04/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 15,879 | 04/02/2021 | OWN/2020-21/P/73 | Expenditures | 3,869 | |||||||
15/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 685 | 04/02/2021 | OWN/2020-21/P/74 | Expenditures | 1,200 | |||||||
15/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 10,305 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 8,007 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,620 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:37 AM. |