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.) |
10/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 7,000 | 16/02/2021 | OWN/2020-21/P/33 | Expenditures | 7,800 | |||||||
11/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 11,000 | 17/02/2021 | OWN/2020-21/P/35 | Expenditures | 73,000 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/23 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/34 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:43 AM. |