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/41 | Direct Receipts | 2,735 | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 6,500 | |||||||
02/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,000 | 22/02/2021 | OWN/2020-21/P/37 | Expenditures | 15,800 | |||||||
08/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 11,000 | 22/02/2021 | OWN/2020-21/P/38 | Expenditures | 15,000 | |||||||
10/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,000 | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 8,400 | |||||||
22/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 680 | 22/02/2021 | OWN/2020-21/P/49 | Expenditures | 9,450 | |||||||
22/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | 22/02/2021 | OWN/2020-21/P/50 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:31 AM. |