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.) |
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,135 | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 6,500 | |||||||
15/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,410 | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 40,000 | |||||||
15/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,435 | 15/02/2021 | OWN/2020-21/P/27 | Expenditures | 11,700 | |||||||
17/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,490 | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 9,000 | |||||||
17/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,135 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 47,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:21 PM. |