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.) |
09/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 49,950 | 09/02/2021 | OWN/2020-21/P/35 | Expenditures | 49,950 | 12/02/2021 | OWN/2020-21/C/2 | 1,147 | ||||
12/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 420 | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,857 | |||||||
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 30 | 09/02/2021 | OWN/2020-21/P/37 | Expenditures | 8,450 | |||||||
12/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 30 | 12/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
12/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 750 | 12/02/2021 | OWN/2020-21/P/39 | Expenditures | 7,014 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:25 AM. |