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/132 | Direct Receipts | 8,932 | 02/02/2021 | OWN/2020-21/P/37 | Expenditures | 8,800 | |||||||
04/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 200 | 04/02/2021 | OWN/2020-21/P/38 | Expenditures | 200 | |||||||
05/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,150 | 17/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,169 | |||||||
05/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,150 | 17/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,284 | |||||||
15/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,150 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,150 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,150 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:56 PM. |