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.) |
16/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 382,776 | 08/02/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
20/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 382,776 | 16/02/2021 | OWN/2020-21/P/8 | Expenditures | 382,776 | |||||||
24/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 382,776 | 20/02/2021 | OWN/2020-21/P/10 | Expenditures | 177 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/9 | Expenditures | 382,776 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/11 | Expenditures | 374,803.6 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:39 PM. |