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/14 | Direct Receipts | 30,760 | 27/02/2021 | OWN/2020-21/P/16 | Expenditures | 13,000 | 27/02/2021 | OWN/2020-21/C/21 | 141,410 | ||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/17 | Expenditures | 30,475 | 27/02/2021 | OWN/2020-21/C/22 | 96,335 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/18 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/19 | Expenditures | 50,935 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/21 | Expenditures | 48,082 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/22 | Expenditures | 4,453 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/23 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:54 PM. |