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.) |
02/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 102,918 | 25/02/2021 | OWN/2020-21/P/81 | Expenditures | 8,788 | |||||||
04/02/2021 | IAY/2020-21/R/1 | Direct Receipts | 36,915.46 | 25/02/2021 | OWN/2020-21/P/82 | Expenditures | 23,750 | |||||||
27/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 232,496.97 | 25/02/2021 | OWN/2020-21/P/83 | Expenditures | 11,150 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/84 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/85 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/88 | Expenditures | 195,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:14 AM. |