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.) |
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,612 | 01/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,100 | 04/02/2021 | OWN/2020-21/C/6 | 8,572 | ||||
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 710 | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | 10/02/2021 | OWN/2020-21/C/5 | 2,728 | ||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,250 | 03/02/2021 | OWN/2020-21/P/30 | Expenditures | 6,485 | |||||||
10/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,038 | 04/02/2021 | OWN/2020-21/P/31 | Expenditures | 100 | |||||||
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 190 | 16/02/2021 | OWN/2020-21/P/32 | Expenditures | 7,800 | |||||||
10/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:07 PM. |