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.) |
23/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,750 | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 96,435 | 15/02/2021 | OWN/2020-21/C/10 | 96,435 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 3,500 | 15/02/2021 | OWN/2020-21/C/11 | 41,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 8,800 | 15/02/2021 | OWN/2020-21/C/12 | 6,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | 15/02/2021 | OWN/2020-21/C/13 | 40,947 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 40,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:39 AM. |