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/43 | Direct Receipts | 286,841 | 09/02/2021 | OWN/2020-21/P/37 | Expenditures | 546,455 | 03/02/2021 | OWN/2020-21/C/20 | 392,441 | ||||
02/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 105,600 | Expenditures | 15/02/2021 | OWN/2020-21/C/21 | 31,500 | |||||||
08/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 31,500 | Expenditures | 16/02/2021 | OWN/2020-21/C/22 | 200,336 | |||||||
08/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 7,250 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 200,336 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,275 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 27,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:32 PM. |