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/13 | Direct Receipts | 3,640 | 01/02/2021 | OWN/2020-21/P/3 | Expenditures | 78,161 | 02/02/2021 | OWN/2020-21/C/5 | 15,985 | ||||
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,785 | Expenditures | 16/02/2021 | OWN/2020-21/C/6 | 16,500 | |||||||
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,200 | Expenditures | 27/02/2021 | OWN/2020-21/C/7 | 34,569 | |||||||
12/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,500 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,317 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,120 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,202 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,930 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:13 PM. |