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.) |
05/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 170,000 | 02/02/2021 | OWN/2020-21/P/12 | Expenditures | 279,586 | 06/02/2021 | OWN/2020-21/C/15 | 170,000 | ||||
17/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,326 | 10/02/2021 | OWN/2020-21/P/13 | Expenditures | 134,228 | 25/02/2021 | OWN/2020-21/C/16 | 54,000 | ||||
17/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 24,145 | 10/02/2021 | OWN/2020-21/P/14 | Expenditures | 166,194 | 27/02/2021 | OWN/2020-21/C/17 | 45,000 | ||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 54,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:18 AM. |