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/100 | Direct Receipts | 14,225 | 19/02/2021 | OWN/2020-21/P/22 | Expenditures | 33,100 | |||||||
01/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 700 | 20/02/2021 | OWN/2020-21/P/23 | Expenditures | 31,522 | |||||||
04/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,451 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 10,896 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 27,071 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,713 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 6,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:51 PM. |