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/14 | Direct Receipts | 23,266 | 08/02/2021 | OWN/2020-21/P/42 | Expenditures | 12,675 | 08/02/2021 | OWN/2020-21/C/6 | 22,761 | ||||
08/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,800 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 11,475 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/50 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/51 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:58 PM. |