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.) |
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 12,261 | 01/02/2021 | OWN/2020-21/P/100 | Expenditures | 8,000 | 15/02/2021 | OWN/2020-21/C/16 | 13,268 | ||||
15/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 420 | 01/02/2021 | OWN/2020-21/P/101 | Expenditures | 190,608 | 26/02/2021 | OWN/2020-21/C/17 | 18,450 | ||||
15/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 420 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 67 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 17,165 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 480 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 480 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:07 PM. |