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.) |
23/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 50,000 | 08/02/2021 | OWN/2020-21/P/49 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/54 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/55 | Expenditures | 24,236 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/56 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/58 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/51 | Expenditures | 6,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:32 PM. |