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/32 | Direct Receipts | 11,475 | 03/02/2021 | OWN/2020-21/P/93 | Expenditures | 5,300 | 04/02/2021 | OWN/2020-21/C/15 | 10,243 | ||||
17/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 25,939 | 04/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,232 | 17/02/2021 | OWN/2020-21/C/16 | 8,816 | ||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/100 | Expenditures | 1,340 | 22/02/2021 | OWN/2020-21/C/17 | 15,973 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/95 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/96 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/97 | Expenditures | 13,473 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/99 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:50 AM. |