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/13 | Direct Receipts | 15,000 | 02/02/2021 | OWN/2020-21/P/57 | Expenditures | 15,401 | 02/02/2021 | OWN/2020-21/C/17 | 15,401 | ||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/58 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/61 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/63 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:56 PM. |