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.) |
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 21,422 | 16/02/2021 | OWN/2020-21/P/56 | Expenditures | 250 | 16/02/2021 | OWN/2020-21/C/10 | 21,000 | ||||
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,672 | 22/02/2021 | OWN/2020-21/P/57 | Expenditures | 5,875 | 23/02/2021 | OWN/2020-21/C/11 | 18,900 | ||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/59 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/60 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/62 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/63 | Expenditures | 2,347 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/64 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/65 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:28 AM. |