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/19 | Direct Receipts | 167,143 | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 31,300 | |||||||
11/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 31,498 | 01/02/2021 | OWN/2020-21/P/24 | Expenditures | 44,900 | |||||||
11/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | 21/02/2021 | OWN/2020-21/P/25 | Expenditures | 40,788 | |||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/27 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:07 AM. |