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/53 | Direct Receipts | 426 | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 1,275 | |||||||
03/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,800 | 02/02/2021 | OWN/2020-21/P/43 | Expenditures | 6,724 | |||||||
04/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,282 | 03/02/2021 | OWN/2020-21/P/44 | Expenditures | 400 | |||||||
08/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 380 | 04/02/2021 | OWN/2020-21/P/33 | Expenditures | 258 | |||||||
08/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 600 | 24/02/2021 | OWN/2020-21/P/34 | Expenditures | 321 | |||||||
22/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 430 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,543 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:51 PM. |