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.) |
02/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 26,659 | 01/02/2021 | OWN/2020-21/P/12 | Expenditures | 83,090 | |||||||
03/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 62,090 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 110,000 | |||||||
03/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 20,528 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 89,700 | |||||||
03/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,301 | 15/02/2021 | OWN/2020-21/P/9 | Expenditures | 77,000 | |||||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 29,737 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 41,724 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 24,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:58 PM. |