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.) |
17/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,745 | 02/02/2021 | OWN/2020-21/C/11 | 120,300 | ||||
26/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 350 | 04/02/2021 | OWN/2020-21/P/21 | Expenditures | 182,910 | |||||||
27/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,350 | 04/02/2021 | OWN/2020-21/P/22 | Expenditures | 37,907 | |||||||
28/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 700 | 04/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,389 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/24 | Expenditures | 18,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:47 AM. |