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.) |
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | 22/02/2021 | OWN/2020-21/P/30 | Expenditures | 96 | 03/02/2021 | OWN/2020-21/C/1 | 62,506 | ||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 24,284 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,420 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 19,315 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 41,033 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:04 PM. |