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.) |
28/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,430 | 06/02/2021 | OWN/2020-21/P/29 | Expenditures | 660 | |||||||
28/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 758 | 10/02/2021 | OWN/2020-21/P/30 | Expenditures | 11,400 | |||||||
28/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,185 | 10/02/2021 | OWN/2020-21/P/31 | Expenditures | 10,124 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/32 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/33 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/37 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:40 PM. |