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.) |
01/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,310 | 01/02/2021 | OWN/2020-21/P/132 | Expenditures | 16,362 | |||||||
12/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 7,720 | 01/02/2021 | OWN/2020-21/P/133 | Expenditures | 82,736 | |||||||
12/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 4,200 | 12/02/2021 | OWN/2020-21/P/134 | Expenditures | 201,850 | |||||||
23/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 30,000 | 12/02/2021 | OWN/2020-21/P/147 | Expenditures | 15,257 | |||||||
24/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 314,170 | 23/02/2021 | OWN/2020-21/P/135 | Expenditures | 6,200 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/148 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:06 PM. |