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.) |
03/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 7,000 | 18/02/2021 | OWN/2020-21/P/75 | Expenditures | 200,000 | |||||||
24/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,620 | 28/02/2021 | OWN/2020-21/P/76 | Expenditures | 3,500 | |||||||
24/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 6,395 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 395 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 305 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 22,824 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 710 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:17 AM. |