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/72 | Direct Receipts | 7,386 | 02/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,759 | 02/02/2021 | OWN/2020-21/C/18 | 13,855 | ||||
02/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,220 | 02/02/2021 | OWN/2020-21/P/68 | Expenditures | 3,600 | 18/02/2021 | OWN/2020-21/C/19 | 16,976 | ||||
02/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,750 | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 370 | |||||||
02/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 3,500 | 18/02/2021 | OWN/2020-21/P/70 | Expenditures | 350 | |||||||
18/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 8,980 | 18/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,580 | |||||||
18/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,660 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,250 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:01 PM. |