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/83 | Direct Receipts | 8,639 | 06/02/2021 | OWN/2020-21/P/74 | Expenditures | 5,529 | |||||||
11/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 765 | 08/02/2021 | OWN/2020-21/P/75 | Expenditures | 3,000 | |||||||
11/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 765 | 09/02/2021 | OWN/2020-21/P/76 | Expenditures | 2,567 | |||||||
11/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 82 | 10/02/2021 | OWN/2020-21/P/77 | Expenditures | 15,000 | |||||||
11/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,506 | 16/02/2021 | OWN/2020-21/P/78 | Expenditures | 7,000 | |||||||
11/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 2,800 | 16/02/2021 | OWN/2020-21/P/79 | Expenditures | 8,500 | |||||||
11/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 2,200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:47 PM. |