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.) |
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 20,909 | 12/02/2021 | OWN/2020-21/P/74 | Expenditures | 6,184 | |||||||
15/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 590 | 12/02/2021 | OWN/2020-21/P/75 | Expenditures | 50,956 | |||||||
15/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 590 | 12/02/2021 | OWN/2020-21/P/76 | Expenditures | 13,050 | |||||||
15/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 643 | 12/02/2021 | OWN/2020-21/P/77 | Expenditures | 3,000 | |||||||
22/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 50,272 | 12/02/2021 | OWN/2020-21/P/78 | Expenditures | 4,800 | |||||||
22/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 180 | 12/02/2021 | OWN/2020-21/P/79 | Expenditures | 750 | |||||||
22/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 180 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:19 AM. |