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.) |
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 200 | 24/02/2021 | OWN/2020-21/P/48 | Expenditures | 25,000 | |||||||
11/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,500 | 24/02/2021 | OWN/2020-21/P/49 | Expenditures | 13,500 | |||||||
11/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | 24/02/2021 | OWN/2020-21/P/50 | Expenditures | 6,100 | |||||||
11/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 13,208 | 24/02/2021 | OWN/2020-21/P/51 | Expenditures | 7,000 | |||||||
11/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 578 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 578 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,620 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,202 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:11 PM. |