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/28 | Direct Receipts | 11,250 | 11/02/2021 | OWN/2020-21/P/100 | Expenditures | 14,430 | |||||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 187,588 | 12/02/2021 | OWN/2020-21/P/101 | Expenditures | 12,740 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/102 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/103 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/104 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/105 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/106 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/107 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/108 | Expenditures | 11,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:03 AM. |