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.) |
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,680 | 05/02/2021 | OWN/2020-21/P/42 | Expenditures | 195,000 | |||||||
09/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,110 | 05/02/2021 | OWN/2020-21/P/61 | Expenditures | 224,700 | |||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,441 | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 3,755 | |||||||
25/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,950 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/47 | Expenditures | 146 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:44 PM. |