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/29 | Direct Receipts | 360,000 | 05/02/2021 | OWN/2020-21/P/12 | Expenditures | 70,000 | |||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 535,800 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 70,055 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 92,172 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 45,986 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 327,554 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:49 AM. |