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.) |
01/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,122 | 01/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,450 | |||||||
01/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,559 | 03/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,400 | |||||||
04/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 7,150 | 03/02/2021 | OWN/2020-21/P/63 | Expenditures | 3,495 | |||||||
04/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 7,177 | 19/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,450 | |||||||
12/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 13,190 | 19/02/2021 | STS/2020-21/P/1 | Expenditures | 24,360 | |||||||
12/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 11,873 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:13 AM. |