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.) |
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,640 | 02/02/2021 | OWN/2020-21/P/47 | Expenditures | 890 | 10/02/2021 | OWN/2020-21/C/35 | 4,640 | ||||
10/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,540 | 03/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,625 | 10/02/2021 | OWN/2020-21/C/40 | 1,540 | ||||
17/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 15,166 | 03/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,300 | 17/02/2021 | OWN/2020-21/C/37 | 15,166 | ||||
17/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 265,901 | 23/02/2021 | OWN/2020-21/P/50 | Expenditures | 248,412 | 17/02/2021 | OWN/2020-21/C/41 | 1,100 | ||||
17/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,100 | 26/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,686 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/52 | Expenditures | 16,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:18 PM. |