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.) |
06/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 55,850 | 12/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,550 | |||||||
12/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | 12/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,300 | |||||||
12/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,690 | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 14,199 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/21 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/23 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:00 PM. |