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/36 | Direct Receipts | 24,946 | 02/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | |||||||
02/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 23,400 | 02/02/2021 | OWN/2020-21/P/74 | Expenditures | 6,000 | |||||||
10/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 12,058 | 26/02/2021 | OWN/2020-21/P/66 | Expenditures | 21,500 | |||||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 9,900 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 20,991 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 60,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:31 AM. |