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.) |
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,400 | 16/02/2021 | OWN/2020-21/P/14 | Expenditures | 60,000 | |||||||
09/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 49,648 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 180,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 330,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,620 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 257,597 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 87,162 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:40 PM. |