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/16 | Direct Receipts | 3,899 | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 51,550 | 05/02/2021 | OWN/2020-21/C/7 | 58,253 | ||||
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,871 | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 50,550 | 16/02/2021 | OWN/2020-21/C/8 | 15,500 | ||||
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 58,253 | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 6,005 | |||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,500 | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 14,840 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/30 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/31 | Expenditures | 39,701 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/32 | Expenditures | 32,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:26 PM. |