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.) |
03/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 36,200 | 03/02/2021 | OWN/2020-21/P/52 | Expenditures | 81,057 | |||||||
03/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,620 | 03/02/2021 | OWN/2020-21/P/53 | Expenditures | 20,410 | |||||||
03/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 38,055 | 03/02/2021 | OWN/2020-21/P/54 | Expenditures | 25,785 | |||||||
03/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,910 | 03/02/2021 | OWN/2020-21/P/55 | Expenditures | 13,241 | |||||||
03/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 9,800 | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,500 | |||||||
03/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 20,550 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 92,480 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 58,086 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,268 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:59 PM. |