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.) |
15/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,228 | 05/02/2021 | OWN/2020-21/P/32 | Expenditures | 6,120 | |||||||
18/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,739 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
24/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,142 | 16/02/2021 | OWN/2020-21/P/34 | Expenditures | 720 | |||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,953 | 16/02/2021 | OWN/2020-21/P/35 | Expenditures | 550 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/38 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:23 PM. |