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/56 | Direct Receipts | 13,568 | 25/02/2021 | OWN/2020-21/P/65 | Expenditures | 450 | 03/02/2021 | OWN/2020-21/C/15 | 14,240 | ||||
11/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,095 | 26/02/2021 | OWN/2020-21/P/66 | Expenditures | 4,025 | 12/02/2021 | OWN/2020-21/C/16 | 42,600 | ||||
12/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 37,177 | 26/02/2021 | OWN/2020-21/P/67 | Expenditures | 14,680 | 25/02/2021 | OWN/2020-21/C/17 | 14,400 | ||||
17/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 40 | 26/02/2021 | OWN/2020-21/P/68 | Expenditures | 3,045 | |||||||
24/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 14,680 | 26/02/2021 | OWN/2020-21/P/69 | Expenditures | 2,350 | |||||||
25/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 15,052 | 26/02/2021 | OWN/2020-21/P/70 | Expenditures | 32,700 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:22 AM. |