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.) |
06/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 23,500 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 8,994 | 06/02/2021 | OWN/2020-21/C/16 | 200 | ||||
16/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,300 | 01/02/2021 | OWN/2020-21/P/34 | Expenditures | 14,113 | 06/02/2021 | OWN/2020-21/C/20 | 23,500 | ||||
23/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 22,092 | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 12,368 | |||||||
23/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 21,410 | 15/02/2021 | OWN/2020-21/P/36 | Expenditures | 86,000 | |||||||
28/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 12,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:23 AM. |