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/37 | Direct Receipts | 4,500 | 08/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,500 | |||||||
02/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 10,000 | 08/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
02/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 11,509 | 08/02/2021 | OWN/2020-21/P/57 | Expenditures | 22,670 | |||||||
06/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 53,508 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 13,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 22,630 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 370 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 140 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 37,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:48 PM. |