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.) |
15/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 81,880 | 01/02/2021 | OWN/2020-21/P/142 | Expenditures | 34,320 | |||||||
15/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 57,900 | 01/02/2021 | OWN/2020-21/P/143 | Expenditures | 9,211 | |||||||
26/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 41,965 | 01/02/2021 | OWN/2020-21/P/144 | Expenditures | 72,000 | |||||||
26/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,000 | 01/02/2021 | OWN/2020-21/P/145 | Expenditures | 83,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/146 | Expenditures | 27,897 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/147 | Expenditures | 191,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:40 PM. |