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.) |
06/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,999 | 15/02/2021 | OWN/2020-21/P/69 | Expenditures | 8,000 | 15/02/2021 | OWN/2020-21/C/20 | 39,491 | ||||
06/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 360 | 15/02/2021 | OWN/2020-21/P/70 | Expenditures | 6,000 | |||||||
13/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,839 | 15/02/2021 | OWN/2020-21/P/71 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/72 | Expenditures | 558 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/73 | Expenditures | 973 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/75 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/76 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/77 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:59 AM. |