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/28 | Direct Receipts | 24,395 | 22/02/2021 | OWN/2020-21/P/23 | Expenditures | 199,100 | 03/02/2021 | OWN/2020-21/C/8 | 50,255 | ||||
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 86,788 | 22/02/2021 | OWN/2020-21/P/24 | Expenditures | 148,700 | |||||||
02/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 50,255 | 22/02/2021 | OWN/2020-21/P/25 | Expenditures | 671,000 | |||||||
28/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 56,000 | 22/02/2021 | OWN/2020-21/P/26 | Expenditures | 191,250 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/27 | Expenditures | 122,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:45 AM. |