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/46 | Direct Receipts | 6,990 | 01/02/2021 | OWN/2020-21/P/66 | Expenditures | 6,990 | |||||||
15/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,310 | 15/02/2021 | OWN/2020-21/P/67 | Expenditures | 4,310 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/48 | Expenditures | 95,690 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/49 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/50 | Expenditures | 30,610 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/51 | Expenditures | 14,713 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:43 AM. |