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.) |
02/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 25,000 | 02/02/2021 | OWN/2020-21/P/40 | Expenditures | 19,355 | |||||||
04/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 19,740 | 04/02/2021 | OWN/2020-21/P/41 | Expenditures | 16,000 | |||||||
05/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 19,000 | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
10/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,000 | 11/02/2021 | OWN/2020-21/P/43 | Expenditures | 241,499 | |||||||
11/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,500 | 26/02/2021 | OWN/2020-21/P/44 | Expenditures | 8,000 | |||||||
26/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:35 AM. |