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/27 | Direct Receipts | 4,800 | 05/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,305 | |||||||
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,949 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,400 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,285 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,900 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,935 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,915 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:11 AM. |