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.) |
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 615 | 08/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 327 | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 70 | 08/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 949 | 08/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,700 | |||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 789 | 22/02/2021 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
22/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,748 | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,044 | |||||||
22/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:20 PM. |