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/50 | Direct Receipts | 16,680 | 18/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,500 | |||||||
03/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 9,073 | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 46,162 | |||||||
04/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 7,540 | 23/02/2021 | SFCG/2020-21/P/13 | Expenditures | 48,633 | |||||||
15/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 113,472 | 25/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,500 | |||||||
17/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 13,836 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 18,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:10 PM. |