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/28 | Direct Receipts | 30,000 | 02/02/2021 | OWN/2020-21/P/31 | Expenditures | 3,890 | |||||||
26/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 10,500 | 04/02/2021 | OWN/2020-21/P/32 | Expenditures | 354 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/34 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:07 PM. |