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.) |
15/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,470 | 05/02/2021 | OWN/2020-21/P/68 | Expenditures | 800 | 15/02/2021 | OWN/2020-21/C/4 | 4,470 | ||||
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,569 | 10/02/2021 | OWN/2020-21/P/69 | Expenditures | 5,600 | 16/02/2021 | OWN/2020-21/C/5 | 21,569 | ||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 268,104 | 11/02/2021 | OWN/2020-21/P/66 | Expenditures | 18,054 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/70 | Expenditures | 293 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/72 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/73 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/74 | Expenditures | 3,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:15 PM. |