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/17 | Direct Receipts | 111,036 | 03/02/2021 | OWN/2020-21/P/70 | Expenditures | 8,400 | |||||||
18/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 68,016 | 03/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,200 | |||||||
20/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,420 | 03/02/2021 | OWN/2020-21/P/72 | Expenditures | 3,000 | |||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 200,000 | 03/02/2021 | OWN/2020-21/P/73 | Expenditures | 2,500 | |||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,650 | 03/02/2021 | OWN/2020-21/P/74 | Expenditures | 7,216 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/76 | Expenditures | 64,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:38 PM. |