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/20 | Direct Receipts | 21,250 | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 296 | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 98,070 | |||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 386,955 | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 37,440 | |||||||
10/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,769 | 10/02/2021 | OWN/2020-21/P/43 | Expenditures | 7,200 | |||||||
10/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 51,519 | 10/02/2021 | OWN/2020-21/P/44 | Expenditures | 19,100 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/45 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/46 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:50 PM. |