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/58 | Direct Receipts | 8,450 | 02/02/2021 | OWN/2020-21/P/44 | Expenditures | 50,000 | |||||||
02/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 18,558 | 06/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,068 | |||||||
02/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 50,000 | 06/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,862 | |||||||
16/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 20,091 | 23/02/2021 | OWN/2020-21/P/43 | Expenditures | 8,800 | |||||||
25/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 27,279 | 24/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,604 | |||||||
25/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 21,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:11 AM. |