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.) |
03/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,200 | 03/02/2021 | OWN/2020-21/P/22 | Expenditures | 14,200 | |||||||
03/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 8,600 | 03/02/2021 | OWN/2020-21/P/26 | Expenditures | 8,600 | |||||||
03/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 14,200 | 03/02/2021 | OWN/2020-21/P/30 | Expenditures | 8,300 | |||||||
15/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,350,671 | 03/02/2021 | OWN/2020-21/P/35 | Expenditures | 23,868 | |||||||
18/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,318,266 | 22/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,268,700 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,299,885 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:25 AM. |