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.) |
05/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 24,500 | 05/02/2021 | OWN/2020-21/P/130 | Expenditures | 95,000 | |||||||
05/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,289 | 05/02/2021 | OWN/2020-21/P/131 | Expenditures | 99,505.9 | |||||||
26/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 6,000 | 05/02/2021 | OWN/2020-21/P/132 | Expenditures | 4,289 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/133 | Expenditures | 15,005.9 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/134 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/135 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/136 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/137 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:03 AM. |