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/10 | Direct Receipts | 12,727 | 06/02/2021 | OWN/2020-21/P/23 | Expenditures | 37,405 | 24/02/2021 | OWN/2020-21/C/8 | 95,160 | ||||
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,577 | 24/02/2021 | OWN/2020-21/P/24 | Expenditures | 48,000 | |||||||
06/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,000 | 24/02/2021 | OWN/2020-21/P/25 | Expenditures | 10,110 | |||||||
07/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,000 | 24/02/2021 | OWN/2020-21/P/26 | Expenditures | 63,550 | |||||||
08/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 24/02/2021 | OWN/2020-21/P/27 | Expenditures | 21,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:15 AM. |