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.) |
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 18,382 | 02/02/2021 | OWN/2020-21/P/45 | Expenditures | 31,000 | 02/02/2021 | OWN/2020-21/C/22 | 56,923 | ||||
27/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,100 | 02/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,243 | 03/02/2021 | OWN/2020-21/C/23 | 44,500 | ||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/47 | Expenditures | 5,063 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/48 | Expenditures | 7,617 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:44 AM. |