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.) |
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 225 | 18/02/2021 | OWN/2020-21/P/44 | Expenditures | 500 | |||||||
18/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,316 | 23/02/2021 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
22/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 375 | 24/02/2021 | OWN/2020-21/P/30 | Expenditures | 450 | |||||||
22/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,371 | 24/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
24/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,438 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:33 AM. |