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.) |
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,507 | 02/02/2021 | OWN/2020-21/P/10 | Expenditures | 3,430 | |||||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,507 | 02/02/2021 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,333 | 02/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,740 | |||||||
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,015 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,360 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,520 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,520 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:23 AM. |