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.) |
03/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,410 | 06/02/2021 | OWN/2020-21/P/37 | Expenditures | 105,677 | 06/02/2021 | OWN/2020-21/C/6 | 14 | ||||
03/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 16 | 06/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,162 | |||||||
05/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 119,833 | 06/02/2021 | OWN/2020-21/P/39 | Expenditures | 5,997 | |||||||
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,276 | 06/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,997 | |||||||
15/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,567 | 28/02/2021 | OWN/2020-21/P/41 | Expenditures | 8,400 | |||||||
28/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:29 AM. |