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.) |
05/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 65,404 | 05/02/2021 | OWN/2020-21/P/195 | Expenditures | 17,500 | 05/02/2021 | OWN/2020-21/C/37 | 41,000 | ||||
15/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 11,443 | 05/02/2021 | OWN/2020-21/P/196 | Expenditures | 7,800 | |||||||
25/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 7,088 | 05/02/2021 | OWN/2020-21/P/197 | Expenditures | 5,400 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/198 | Expenditures | 29,249 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/199 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/219 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/220 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/221 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:29 AM. |