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 | 5,982 | 04/02/2021 | OWN/2020-21/P/38 | Expenditures | 29,925 | |||||||
11/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 14,416 | 04/02/2021 | OWN/2020-21/P/39 | Expenditures | 29,925 | |||||||
17/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,534 | 04/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,400 | |||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 13,891 | 04/02/2021 | OWN/2020-21/P/41 | Expenditures | 36 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/42 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:42 AM. |