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.) |
20/02/2021 | OWN/2020-21/R/283 | Direct Receipts | 2,245 | 05/02/2021 | OWN/2020-21/P/138 | Expenditures | 31,700 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/145 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/146 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/139 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/140 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/147 | Expenditures | 52,110 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/148 | Expenditures | 68,020 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/141 | Expenditures | 63,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:23 PM. |