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/12 | Direct Receipts | 7,071 | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 10,600 | |||||||
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 197,367 | 15/02/2021 | OWN/2020-21/P/10 | Expenditures | 22,020 | |||||||
04/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,280 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 21,492 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 63,042 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 18,622 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,280 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:18 AM. |