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.) |
04/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 182,604 | 02/02/2021 | OWN/2020-21/P/93 | Expenditures | 116,100 | 23/02/2021 | OWN/2020-21/C/9 | 11,200 | ||||
05/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,189 | 05/02/2021 | OWN/2020-21/P/94 | Expenditures | 189,934 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/96 | Expenditures | 3,771 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/97 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/98 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/99 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/100 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:09 AM. |