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.) |
18/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 22,500 | 16/02/2021 | OWN/2020-21/P/7 | Expenditures | 219,796 | 18/02/2021 | OWN/2020-21/C/3 | 104,327 | ||||
18/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,850 | 16/02/2021 | OWN/2020-21/P/8 | Expenditures | 134,913 | |||||||
20/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,800 | 18/02/2021 | OWN/2020-21/P/10 | Expenditures | 252,819 | |||||||
23/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,400 | 18/02/2021 | OWN/2020-21/P/9 | Expenditures | 344,656 | |||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,717 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 650 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:08 PM. |