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/36 | Direct Receipts | 10,598 | 03/02/2021 | OWN/2020-21/P/121 | Expenditures | 7,000 | |||||||
04/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,430 | 11/02/2021 | OWN/2020-21/P/123 | Expenditures | 4,000 | |||||||
10/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 34,824 | 22/02/2021 | OWN/2020-21/P/134 | Expenditures | 1,150 | |||||||
11/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 29,336 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 12,722 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:20 AM. |