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.) |
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 47,856 | 03/02/2021 | OWN/2020-21/P/82 | Expenditures | 10,200 | |||||||
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 888 | 03/02/2021 | OWN/2020-21/P/83 | Expenditures | 18,700 | |||||||
28/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,602 | 03/02/2021 | OWN/2020-21/P/84 | Expenditures | 4,125 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/86 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/87 | Expenditures | 52,203 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/88 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:15 AM. |