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.) |
10/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 166,660 | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
15/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 92,330 | 01/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
20/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 900 | 03/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,200 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/39 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/40 | Expenditures | 92,335 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/41 | Expenditures | 130,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:25 PM. |