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/76 | Direct Receipts | 7,000 | 06/02/2021 | OWN/2020-21/P/44 | Expenditures | 980 | |||||||
11/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 11,000 | 16/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,500 | |||||||
15/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 7,480 | 16/02/2021 | OWN/2020-21/P/46 | Expenditures | 5,680 | |||||||
15/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 205 | 23/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,500 | |||||||
15/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 205 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,550 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 227,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:52 AM. |