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/56 | Direct Receipts | 598 | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 36,670 | |||||||
03/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 186,814 | 07/02/2021 | OWN/2020-21/P/42 | Expenditures | 20,000 | |||||||
04/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,507 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 13,300 | |||||||
06/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 9,401 | 15/02/2021 | OWN/2020-21/P/44 | Expenditures | 89 | |||||||
16/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,736 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,434 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 5,653 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 782 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:03 AM. |