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/5 | Direct Receipts | 279,181 | 03/02/2021 | OWN/2020-21/P/24 | Expenditures | 16,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/25 | Expenditures | 6 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/26 | Expenditures | 273,222 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/27 | Expenditures | 37 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/28 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/30 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/31 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/32 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:22 PM. |