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.) |
02/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 226,955 | 01/02/2021 | OWN/2020-21/P/14 | Expenditures | 100,000 | |||||||
09/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 116,924 | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 369,006 | |||||||
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 189,117 | 15/02/2021 | OWN/2020-21/P/16 | Expenditures | 227,000 | |||||||
18/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 145,849 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 161,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:19 PM. |