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/14 | Direct Receipts | 5,016 | 05/02/2021 | OWN/2020-21/P/6 | Expenditures | 45,000 | 01/02/2021 | OWN/2020-21/C/5 | 5,016 | ||||
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,742 | Expenditures | 02/02/2021 | OWN/2020-21/C/6 | 5,742 | |||||||
03/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 17,797 | Expenditures | 03/02/2021 | OWN/2020-21/C/7 | 17,797 | |||||||
15/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,882 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,471 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,146 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,753 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 19,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:47 PM. |