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/20 | Direct Receipts | 19,534 | 03/02/2021 | OWN/2020-21/P/96 | Expenditures | 26,500 | |||||||
15/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 267,120 | 05/02/2021 | OWN/2020-21/P/97 | Expenditures | 34,600 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/100 | Expenditures | 284 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/101 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/102 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/104 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/105 | Expenditures | 247,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:17 PM. |