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.) |
08/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 98,342 | 01/02/2021 | OWN/2020-21/P/229 | Expenditures | 15,000 | 23/02/2021 | OWN/2020-21/C/37 | 41,952 | ||||
23/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 61,420 | 01/02/2021 | OWN/2020-21/P/230 | Expenditures | 10,000 | |||||||
23/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 90 | 01/02/2021 | OWN/2020-21/P/231 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/232 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/233 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/234 | Expenditures | 459,265 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/235 | Expenditures | 19,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:05 PM. |