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.) |
10/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 60,012 | 01/02/2021 | OWN/2020-21/P/117 | Expenditures | 6,695 | |||||||
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 51,078 | 01/02/2021 | OWN/2020-21/P/118 | Expenditures | 9,350 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/119 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/120 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/121 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/122 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/123 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/124 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/125 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:32 AM. |