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.) |
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 984 | 03/02/2021 | OWN/2020-21/P/89 | Expenditures | 1,700 | |||||||
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,018 | 03/02/2021 | OWN/2020-21/P/90 | Expenditures | 6,909 | |||||||
03/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,061 | 18/02/2021 | OWN/2020-21/P/93 | Expenditures | 6,775 | |||||||
03/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,061 | 18/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,000 | |||||||
03/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,061 | 23/02/2021 | OWN/2020-21/P/98 | Expenditures | 4,400 | |||||||
03/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,320 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 13,700 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:21 AM. |