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/12 | Direct Receipts | 3,048 | 10/02/2021 | OWN/2020-21/P/20 | Expenditures | 24,300 | 10/02/2021 | OWN/2020-21/C/9 | 176,173 | ||||
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,844 | 10/02/2021 | OWN/2020-21/P/21 | Expenditures | 21,998 | 22/02/2021 | OWN/2020-21/C/8 | 10,000 | ||||
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | 10/02/2021 | OWN/2020-21/P/22 | Expenditures | 21,390 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/23 | Expenditures | 45,575 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/24 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 71,804 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/28 | Expenditures | 43,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:24 AM. |