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.) |
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 80,230 | 09/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,507 | |||||||
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 73,980 | 09/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,270 | |||||||
03/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 117,004 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 76,688 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 31,373 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 59,716 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 47,307 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 45,492 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 153,971 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 101,455 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 60,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:41 PM. |