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/38 | Direct Receipts | 78,220 | 03/02/2021 | OWN/2020-21/P/49 | Expenditures | 78,220 | |||||||
08/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 13,902 | 06/02/2021 | OWN/2020-21/P/39 | Expenditures | 13,902 | |||||||
10/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,000 | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 12 | |||||||
11/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 11,000 | 15/02/2021 | OWN/2020-21/P/50 | Expenditures | 10,812 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/51 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/52 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/53 | Expenditures | 24,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:46 AM. |