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/25 | Direct Receipts | 1,057.5 | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,800 | |||||||
09/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 20,275 | 08/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,800 | |||||||
09/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 36,824 | 08/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
12/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 493,826 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 16,898 | |||||||
17/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 23,766 | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 26,166 | |||||||
17/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,816 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 26,952 | |||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 21,120 | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/48 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:52:15 PM. |