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/103 | Direct Receipts | 22,260 | 01/02/2021 | OWN/2020-21/P/73 | Expenditures | 25,405 | 28/02/2021 | OWN/2020-21/C/34 | 472 | ||||
01/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 25,408 | 01/02/2021 | OWN/2020-21/P/92 | Expenditures | 34,070 | |||||||
06/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 10,110 | 06/02/2021 | OWN/2020-21/P/93 | Expenditures | 15,070 | |||||||
07/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 16,520 | 07/02/2021 | OWN/2020-21/P/94 | Expenditures | 15,070 | |||||||
10/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 40 | 26/02/2021 | OWN/2020-21/P/74 | Expenditures | 19,938 | |||||||
22/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 27,162 | 28/02/2021 | OWN/2020-21/P/83 | Expenditures | 18,100 | |||||||
28/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 8,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:16 AM. |