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.) |
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,100 | 02/02/2021 | OWN/2020-21/P/78 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/81 | Expenditures | 18,789 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/82 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/83 | Expenditures | 89 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/88 | Expenditures | 22,224 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/89 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/84 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/92 | Expenditures | 12,117 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/93 | Expenditures | 15,607 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/94 | Expenditures | 6,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:43 AM. |