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/69 | Direct Receipts | 1,875 | 02/02/2021 | OWN/2020-21/P/110 | Expenditures | 13,600 | |||||||
02/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,919 | 09/02/2021 | OWN/2020-21/P/111 | Expenditures | 6,375 | |||||||
10/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,200 | 10/02/2021 | OWN/2020-21/P/112 | Expenditures | 9,870 | |||||||
18/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 3,225 | 22/02/2021 | OWN/2020-21/P/114 | Expenditures | 2,400 | |||||||
18/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 7,779 | 22/02/2021 | OWN/2020-21/P/115 | Expenditures | 1,600 | |||||||
26/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 750 | 25/02/2021 | OWN/2020-21/P/116 | Expenditures | 1,600 | |||||||
26/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 7,767 | 25/02/2021 | OWN/2020-21/P/117 | Expenditures | 2,400 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/113 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:43 AM. |