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.) |
12/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 84,582 | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 185,355 | |||||||
25/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 73,681 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 63,195 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/18 | Expenditures | 37,635 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 14,866 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 82,050 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/21 | Expenditures | 48,385 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/22 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:54 PM. |