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/36 | Direct Receipts | 4,598 | 11/02/2021 | OWN/2020-21/P/74 | Expenditures | 81,737 | 26/02/2021 | OWN/2020-21/C/11 | 8,003 | ||||
01/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 16,359 | 11/02/2021 | OWN/2020-21/P/75 | Expenditures | 34,580 | |||||||
04/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 27,000 | 26/02/2021 | OWN/2020-21/P/76 | Expenditures | 3,283 | |||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 38,485 | 26/02/2021 | OWN/2020-21/P/77 | Expenditures | 3,069 | |||||||
22/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 27,500 | 26/02/2021 | OWN/2020-21/P/78 | Expenditures | 651 | |||||||
25/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 23,400 | 26/02/2021 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 31,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:10 PM. |