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.) |
10/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,440 | 04/02/2021 | OWN/2020-21/P/61 | Expenditures | 136,500 | 04/02/2021 | OWN/2020-21/C/19 | 1,478 | ||||
24/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,494 | 05/02/2021 | OWN/2020-21/P/62 | Expenditures | 67,122 | 24/02/2021 | OWN/2020-21/C/20 | 2,546 | ||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/63 | Expenditures | 16,676 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/64 | Expenditures | 30,708 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/8 | Expenditures | 172,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:22 PM. |