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.) |
09/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,675 | 10/02/2021 | OWN/2020-21/P/14 | Expenditures | 97,200 | |||||||
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,100 | 10/02/2021 | OWN/2020-21/P/19 | Expenditures | 87,960 | |||||||
23/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,400 | 10/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/37 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/38 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:54 AM. |