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.) |
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 19,320 | 12/02/2021 | OWN/2020-21/P/9 | Expenditures | 49,600 | |||||||
05/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 688 | 19/02/2021 | OWN/2020-21/P/10 | Expenditures | 560,780 | |||||||
06/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 560,780 | 19/02/2021 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
11/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,041,558 | 23/02/2021 | OWN/2020-21/P/12 | Expenditures | 32,395 | |||||||
16/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 29,870 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 33,390 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 23,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:46 AM. |