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/48 | Direct Receipts | 29,400 | 01/02/2021 | OWN/2020-21/P/28 | Expenditures | 8,450 | |||||||
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,225 | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 27,633 | |||||||
03/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,598 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,547 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 19,821 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,203 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,225 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:22 AM. |