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/71 | Direct Receipts | 4,065 | 03/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,400 | |||||||
03/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 900 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 680 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 6,463 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 5,794 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 19,144 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 4,900 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 3,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:28 AM. |