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/127 | Direct Receipts | 9,000 | 15/02/2021 | OWN/2020-21/P/78 | Expenditures | 812,782 | |||||||
01/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 11,056 | 15/02/2021 | OWN/2020-21/P/79 | Expenditures | 54,600 | |||||||
05/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 283,300 | 15/02/2021 | OWN/2020-21/P/81 | Expenditures | 71,887 | |||||||
05/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 343,502 | 25/02/2021 | OWN/2020-21/P/80 | Expenditures | 6,200 | |||||||
05/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 322,931 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 117,468 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 329,000 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 291,868 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,383,990 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 93,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:24 AM. |