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.) |
09/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 6,481 | 18/02/2021 | OWN/2020-21/P/43 | Expenditures | 186,297 | 09/02/2021 | OWN/2020-21/C/6 | 7,800 | ||||
09/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 360 | 25/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,470 | 25/02/2021 | OWN/2020-21/C/7 | 6,422 | ||||
09/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 5,242 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 290 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 290 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 181,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:31 AM. |