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.) |
01/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 35,080 | 03/02/2021 | OWN/2020-21/P/12 | Expenditures | 85,900 | |||||||
04/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,831 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 80,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 65,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 13,756 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 35,200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 10,245 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,194 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 21,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:38 PM. |