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/109 | Direct Receipts | 2,000 | 02/02/2021 | OWN/2020-21/P/175 | Expenditures | 8,400 | 02/02/2021 | OWN/2020-21/C/27 | 1,500 | ||||
02/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 5,660 | 02/02/2021 | OWN/2020-21/P/177 | Expenditures | 2,500 | 26/02/2021 | OWN/2020-21/C/28 | 200 | ||||
02/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 840 | 06/02/2021 | OWN/2020-21/P/178 | Expenditures | 5,816 | |||||||
06/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 4,406 | 26/02/2021 | OWN/2020-21/P/174 | Expenditures | 10,448 | |||||||
06/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,410 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:59 PM. |