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/48 | Direct Receipts | 200 | 04/02/2021 | OWN/2020-21/P/43 | Expenditures | 9,400 | |||||||
06/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 300 | 06/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,940 | |||||||
12/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 360,000 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
25/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,680 | 12/02/2021 | OWN/2020-21/P/46 | Expenditures | 8,800 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/48 | Expenditures | 360,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:51 AM. |