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.) |
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,250 | 05/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,200 | |||||||
08/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 694,608 | 09/02/2021 | OWN/2020-21/P/49 | Expenditures | 331,123 | |||||||
08/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 750 | 09/02/2021 | OWN/2020-21/P/50 | Expenditures | 327,445 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/53 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/54 | Expenditures | 18,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:17 PM. |