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.) |
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,604 | 05/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
05/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,300 | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,490 | 05/02/2021 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
26/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 18,400 | 05/02/2021 | OWN/2020-21/P/30 | Expenditures | 700 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/64 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:14 PM. |