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/28 | Direct Receipts | 625 | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 625 | |||||||
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 103,502.24 | 02/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,932 | |||||||
02/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,932 | 05/02/2021 | OWN/2020-21/P/46 | Expenditures | 17.7 | |||||||
03/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 359 | 10/02/2021 | OWN/2020-21/P/47 | Expenditures | 6,755 | |||||||
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,755 | 23/02/2021 | OWN/2020-21/P/48 | Expenditures | 18,192 | |||||||
23/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 18,192 | 24/02/2021 | OWN/2020-21/P/49 | Expenditures | 13,567 | |||||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:17 AM. |