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.) |
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 41,769 | 05/02/2021 | OWN/2020-21/P/68 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/72 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/76 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:50 AM. |