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.) |
28/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 3,970 | 28/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,870 | 01/02/2021 | OWN/2020-21/C/14 | 7,000 | ||||
28/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 83,400 | 28/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,400 | 28/02/2021 | OWN/2020-21/C/15 | 82,780 | ||||
28/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 42,935 | 28/02/2021 | OWN/2020-21/P/47 | Expenditures | 14,420 | 28/02/2021 | OWN/2020-21/C/17 | 51,850 | ||||
28/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 3,998 | 28/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/56 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:26 AM. |