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.) |
05/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 29 | 18/02/2021 | OWN/2020-21/P/88 | Expenditures | 9,900 | |||||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 185,573 | 18/02/2021 | OWN/2020-21/P/89 | Expenditures | 6,100 | |||||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 38,500 | 18/02/2021 | OWN/2020-21/P/90 | Expenditures | 43,073 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/91 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/92 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/93 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/95 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/96 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:38 AM. |