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/40 | Direct Receipts | 285,644 | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 252,679 | |||||||
12/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,605 | 09/02/2021 | OWN/2020-21/P/41 | Expenditures | 32,965 | |||||||
24/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | 25/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/44 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/45 | Expenditures | 12,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:21 AM. |