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.) |
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 136,264 | 10/02/2021 | OWN/2020-21/P/70 | Expenditures | 50,800 | |||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 200,000 | 10/02/2021 | OWN/2020-21/P/71 | Expenditures | 26,500 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/72 | Expenditures | 56,041 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/73 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/75 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/76 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:10 AM. |