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.) |
03/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 4,000 | 15/02/2021 | OWN/2020-21/P/69 | Expenditures | 10,000 | 07/02/2021 | OWN/2020-21/C/31 | 55,500 | ||||
04/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 51,500 | 15/02/2021 | OWN/2020-21/P/70 | Expenditures | 7,000 | 15/02/2021 | OWN/2020-21/C/32 | 194,568 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/71 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/75 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/77 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/78 | Expenditures | 34,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:18 PM. |