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/23 | Direct Receipts | 4,310 | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 9,600 | |||||||
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 505 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,150 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 675 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,220 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 660 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 609 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 280 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 172 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:19 PM. |