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.) |
01/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 61,551 | 15/02/2021 | OWN/2020-21/P/47 | Expenditures | 74,964 | 28/02/2021 | OWN/2020-21/C/16 | 33,219 | ||||
01/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 5,151 | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 37,317 | |||||||
07/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 8,826 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,161 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,373 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,879 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,747 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:55 PM. |