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/18 | Direct Receipts | 16,957 | 01/02/2021 | OWN/2020-21/P/26 | Expenditures | 141,075 | 01/02/2021 | OWN/2020-21/C/10 | 101,762 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/27 | Expenditures | 58,618 | 01/02/2021 | OWN/2020-21/C/11 | 46,645 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 17,650 | 01/02/2021 | OWN/2020-21/C/12 | 27,766 | |||||||
Direct Receipts | Expenditures | 01/02/2021 | OWN/2020-21/C/13 | 92,836 | ||||||||||
Direct Receipts | Expenditures | 01/02/2021 | OWN/2020-21/C/14 | 141,075 | ||||||||||
Direct Receipts | Expenditures | 15/02/2021 | OWN/2020-21/C/15 | 76,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:19 PM. |