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.) |
15/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,241 | 01/02/2021 | OWN/2020-21/P/79 | Expenditures | 5,100 | |||||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 8,960 | 01/02/2021 | OWN/2020-21/P/80 | Expenditures | 13,000 | |||||||
24/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 600 | 01/02/2021 | OWN/2020-21/P/81 | Expenditures | 25,985 | |||||||
24/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,904 | 01/02/2021 | OWN/2020-21/P/82 | Expenditures | 4,600 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/83 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/84 | Expenditures | 590 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/85 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:58 PM. |