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.) |
10/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,154 | 11/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,000 | |||||||
11/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 11,000 | 11/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,000 | |||||||
23/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,070 | 11/02/2021 | OWN/2020-21/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/71 | Expenditures | 188 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/56 | Expenditures | 24 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:08 PM. |