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/33 | Direct Receipts | 7,796 | 02/02/2021 | OWN/2020-21/P/22 | Expenditures | 6,150 | |||||||
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,300 | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,750 | |||||||
10/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,170 | 10/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,100 | |||||||
17/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,356 | 23/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,520 | |||||||
17/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,356 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,250 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,099 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:19 PM. |