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.) |
01/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 18 | 05/02/2021 | OWN/2020-21/P/77 | Expenditures | 1,097 | |||||||
01/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 40,000 | 12/02/2021 | OWN/2020-21/P/76 | Expenditures | 70,331 | |||||||
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 30,000 | 19/02/2021 | OWN/2020-21/P/78 | Expenditures | 67,500 | |||||||
01/02/2021 | ZPVN/2020-21/R/7 | Direct Receipts | 229,000 | 19/02/2021 | OWN/2020-21/P/79 | Expenditures | 1,400 | |||||||
05/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,571 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 49,500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:02 PM. |