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.) |
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 18,818 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 19,950 | 01/02/2021 | OWN/2020-21/C/14 | 379,291 | ||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 25,000 | 01/02/2021 | OWN/2020-21/P/12 | Expenditures | 3,940 | |||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 01/02/2021 | OWN/2020-21/P/13 | Expenditures | 93,520 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/14 | Expenditures | 144,531 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 57,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:33 AM. |