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/89 | Direct Receipts | 1,000 | 02/02/2021 | OWN/2020-21/P/104 | Expenditures | 5,000 | |||||||
01/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 3,120 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 338 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 46,520 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 15,570 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 4,888 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 20,850 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,804 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 2,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:11 AM. |