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.) |
05/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 11,075 | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 74,550 | 05/02/2021 | OWN/2020-21/C/37 | 62,258 | ||||
05/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 39,400 | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 51,824 | 17/02/2021 | OWN/2020-21/C/38 | 26,500 | ||||
10/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,500 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 109,880 | |||||||
16/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 26,500 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 251,800 | |||||||
18/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 27,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:27 AM. |