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/17 | Direct Receipts | 8,336 | 02/02/2021 | OWN/2020-21/P/15 | Expenditures | 16,000 | |||||||
03/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,974 | 02/02/2021 | OWN/2020-21/P/16 | Expenditures | 5,965 | |||||||
09/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,470 | 23/02/2021 | OWN/2020-21/P/17 | Expenditures | 27,185 | |||||||
09/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 505,000 | 23/02/2021 | OWN/2020-21/P/18 | Expenditures | 125,789 | |||||||
13/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 935 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,803 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 27,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:43 PM. |