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.) |
09/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 220 | 15/02/2021 | OWN/2020-21/P/65 | Expenditures | 540 | |||||||
10/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 2,480 | 17/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,600 | |||||||
11/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 200 | 17/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,500 | |||||||
17/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 2,073 | 17/02/2021 | OWN/2020-21/P/68 | Expenditures | 300 | |||||||
17/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 660 | 17/02/2021 | OWN/2020-21/P/69 | Expenditures | 435 | |||||||
28/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 170 | 18/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/70 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/71 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:35 AM. |