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.) |
03/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,000 | 24/02/2021 | OWN/2020-21/P/30 | Expenditures | 19,300 | |||||||
12/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,876 | 24/02/2021 | OWN/2020-21/P/33 | Expenditures | 6,380 | |||||||
12/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,830 | 28/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,200 | |||||||
12/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,876 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,981 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:13 AM. |