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/50 | Direct Receipts | 540 | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 106,100 | |||||||
04/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,614 | 12/02/2021 | OWN/2020-21/P/41 | Expenditures | 65,000 | |||||||
09/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 7,343 | 20/02/2021 | OWN/2020-21/P/42 | Expenditures | 15,000 | |||||||
12/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 16,062 | 28/02/2021 | OWN/2020-21/P/44 | Expenditures | 67,228 | |||||||
16/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,042 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 252 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 19,788 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,659 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,912,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:21 AM. |