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/52 | Direct Receipts | 48,000 | 04/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,430 | |||||||
11/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,225 | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 28,460 | |||||||
11/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 128,754 | 23/02/2021 | OWN/2020-21/P/53 | Expenditures | 955 | |||||||
27/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 310,088 | 23/02/2021 | OWN/2020-21/P/54 | Expenditures | 955 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/63 | Expenditures | 77,844 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/55 | Expenditures | 310,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:06 AM. |