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.) |
23/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,620 | 03/02/2021 | OWN/2020-21/P/10 | Expenditures | 2,300 | |||||||
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,241 | 03/02/2021 | OWN/2020-21/P/11 | Expenditures | 16,936 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/12 | Expenditures | 14,943 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/2 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/9 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:27 AM. |