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.) |
03/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,546 | 15/02/2021 | OWN/2020-21/P/6 | Expenditures | 156,633 | 12/02/2021 | OWN/2020-21/C/12 | 38,447 | ||||
03/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,799 | Expenditures | 18/02/2021 | OWN/2020-21/C/13 | 16,500 | |||||||
06/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,165 | Expenditures | 19/02/2021 | OWN/2020-21/C/14 | 23,358 | |||||||
08/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,592 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,345 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 9,340 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 12,343 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 11,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:07 PM. |