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.) |
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 30,133 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,377 | 05/02/2021 | OWN/2020-21/P/34 | Expenditures | 8,000 | |||||||
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,817 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 599 | |||||||
05/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,392 | 15/02/2021 | OWN/2020-21/P/36 | Expenditures | 7,731 | |||||||
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 8,200 | 15/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,236 | |||||||
08/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,087 | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 5,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:55 PM. |