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.) |
08/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 73,273 | 10/02/2021 | OWN/2020-21/P/106 | Expenditures | 26,100 | |||||||
10/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 202,959 | 10/02/2021 | OWN/2020-21/P/107 | Expenditures | 11,800 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/108 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/109 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/110 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/114 | Expenditures | 64,383 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/115 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/116 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/111 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/112 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/113 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:00 PM. |