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.) |
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 17,400 | 02/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,750 | 20/02/2021 | OWN/2020-21/C/4 | 23,790 | ||||
05/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 20,471 | 02/02/2021 | OWN/2020-21/P/42 | Expenditures | 45,471 | |||||||
20/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 38,349 | 02/02/2021 | OWN/2020-21/P/44 | Expenditures | 639 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/39 | Expenditures | 20,471 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:16 AM. |