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.) |
03/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 5,000 | 17/02/2021 | OWN/2020-21/P/21 | Expenditures | 423,873 | |||||||
08/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 50,300 | 19/02/2021 | OWN/2020-21/P/22 | Expenditures | 64,407 | |||||||
10/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 26,852 | 19/02/2021 | OWN/2020-21/P/23 | Expenditures | 33,600 | |||||||
10/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 5,000 | 19/02/2021 | OWN/2020-21/P/24 | Expenditures | 29,921 | |||||||
16/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 9,999 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 12,183 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:10 AM. |