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.) |
06/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 198,024 | 20/02/2021 | OWN/2020-21/P/89 | Expenditures | 45,650 | |||||||
06/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 116,790 | 20/02/2021 | OWN/2020-21/P/90 | Expenditures | 9,115 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/91 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/92 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/95 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:20 PM. |