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.) |
03/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 525 | 03/02/2021 | OWN/2020-21/P/92 | Expenditures | 19,625 | 03/02/2021 | OWN/2020-21/C/52 | 666 | ||||
03/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 25,000 | 03/02/2021 | OWN/2020-21/P/93 | Expenditures | 8,700 | 04/02/2021 | OWN/2020-21/C/48 | 32,944 | ||||
04/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 15,517 | 03/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,050 | 04/02/2021 | OWN/2020-21/C/50 | 700 | ||||
04/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 17,427 | 03/02/2021 | OWN/2020-21/P/95 | Expenditures | 8,545 | 15/02/2021 | OWN/2020-21/C/51 | 4,042 | ||||
04/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 700 | 03/02/2021 | OWN/2020-21/P/96 | Expenditures | 25,000 | |||||||
15/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,943 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 2,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:09 AM. |