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.) |
04/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 176 | 06/02/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
15/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,117 | 15/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
18/02/2021 | STS/2020-21/R/3 | Direct Receipts | 56,736 | 16/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,293 | |||||||
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 600 | 23/02/2021 | OWN/2020-21/P/18 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:27 PM. |