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/10 | Direct Receipts | 499,791 | 02/02/2021 | OWN/2020-21/P/21 | Expenditures | 510,000 | |||||||
19/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 255,000 | 03/02/2021 | OWN/2020-21/P/22 | Expenditures | 12,990 | |||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 435,000 | 04/02/2021 | OWN/2020-21/P/23 | Expenditures | 16,850 | |||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 109,669 | 04/02/2021 | OWN/2020-21/P/24 | Expenditures | 15,800 | |||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 56,922 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 402,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:37 PM. |