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/58 | Direct Receipts | 164,570 | 15/02/2021 | OWN/2020-21/P/14 | Expenditures | 478,800 | |||||||
05/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 106,842 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 132,604 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 426,038 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 18,006 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 52,716 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 46,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:07 AM. |