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.) |
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,290 | 01/02/2021 | OWN/2020-21/P/72 | Expenditures | 15,465 | |||||||
16/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,653 | 04/02/2021 | OWN/2020-21/P/62 | Expenditures | 6,824 | |||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 13,762 | 04/02/2021 | OWN/2020-21/P/63 | Expenditures | 466 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/73 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/74 | Expenditures | 424 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/75 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/79 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/80 | Expenditures | 4,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:36 AM. |