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.) |
06/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,400 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 7,900 | |||||||
06/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 16,945 | 16/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,600 | 16/02/2021 | OWN/2020-21/P/23 | Expenditures | 7,300 | |||||||
08/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,810 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 800.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:06 AM. |