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.) |
02/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,406 | 05/02/2021 | OWN/2020-21/P/103 | Expenditures | 1,441.5 | |||||||
10/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 16,875 | 05/02/2021 | OWN/2020-21/P/104 | Expenditures | 269,000 | |||||||
19/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 7,969 | 05/02/2021 | OWN/2020-21/P/105 | Expenditures | 5,000 | |||||||
27/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,278 | 10/02/2021 | OWN/2020-21/P/106 | Expenditures | 6,875 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/132 | Expenditures | 510 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/107 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/108 | Expenditures | 2,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:39 PM. |