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/70 | Direct Receipts | 466 | 03/02/2021 | OWN/2020-21/P/85 | Expenditures | 4,325 | |||||||
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 471 | 03/02/2021 | OWN/2020-21/P/86 | Expenditures | 932 | |||||||
16/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 12,000 | 08/02/2021 | OWN/2020-21/P/84 | Expenditures | 11,250 | |||||||
16/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,606 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 9,600 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 5,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:29 PM. |