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.) |
03/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,952 | 03/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,728 | 03/02/2021 | OWN/2020-21/C/16 | 27,193 | ||||
03/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,680 | 17/02/2021 | OWN/2020-21/P/37 | Expenditures | 63,608 | 03/02/2021 | OWN/2020-21/C/21 | 4,000 | ||||
03/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 69,361 | 24/02/2021 | OWN/2020-21/P/34 | Expenditures | 166,649 | 25/02/2021 | OWN/2020-21/C/27 | 4,000 | ||||
17/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,839 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,104 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,470 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:26 AM. |