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/102 | Direct Receipts | 7,627 | 02/02/2021 | OWN/2020-21/P/93 | Expenditures | 3,130 | |||||||
15/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 570 | 05/02/2021 | OWN/2020-21/P/94 | Expenditures | 9,215 | |||||||
15/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 570 | 10/02/2021 | OWN/2020-21/P/95 | Expenditures | 20,000 | |||||||
15/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 6,250 | 15/02/2021 | OWN/2020-21/P/102 | Expenditures | 3,000 | |||||||
15/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 16,000 | 15/02/2021 | OWN/2020-21/P/96 | Expenditures | 15,500 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/97 | Expenditures | 27,312 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/103 | Expenditures | 12,113 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/98 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:54 AM. |