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.) |
24/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 512,127 | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/16 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/17 | Expenditures | 47,248 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 14,522 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 15,257 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 21,717 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/21 | Expenditures | 14,857 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 18,427 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 15,337 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 14,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:17 AM. |