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/29 | Direct Receipts | 3,880 | 03/02/2021 | OWN/2020-21/P/28 | Expenditures | 278,683 | |||||||
02/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 305,306 | 10/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,773 | |||||||
05/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,465 | 16/02/2021 | OWN/2020-21/P/30 | Expenditures | 4,050 | |||||||
05/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,465 | 17/02/2021 | OWN/2020-21/P/31 | Expenditures | 24,825 | |||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,757 | 22/02/2021 | OWN/2020-21/P/32 | Expenditures | 1,600 | |||||||
16/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,168 | 25/02/2021 | OWN/2020-21/P/33 | Expenditures | 6,583 | |||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,368 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,326 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:59 PM. |