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.) |
06/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 57,619 | 08/02/2021 | OWN/2020-21/P/119 | Expenditures | 5,519 | |||||||
08/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 4,200 | 15/02/2021 | OWN/2020-21/P/120 | Expenditures | 2,800 | |||||||
10/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,400 | 22/02/2021 | OWN/2020-21/P/121 | Expenditures | 18,100 | |||||||
15/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,400 | 24/02/2021 | OWN/2020-21/P/122 | Expenditures | 11,776 | |||||||
17/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 900,973 | 25/02/2021 | OWN/2020-21/P/123 | Expenditures | 7,718 | |||||||
22/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 22,526 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 7,350 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 15,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:34 PM. |