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.) |
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,900 | 01/02/2021 | OWN/2020-21/P/37 | Expenditures | 796 | |||||||
09/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,200 | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 470 | |||||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,528 | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,500 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | 22/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,677 | |||||||
18/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,924 | 22/02/2021 | OWN/2020-21/P/41 | Expenditures | 700 | |||||||
18/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,200 | 22/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:39 PM. |