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.) |
28/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 220,116 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 499,171 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/52 | Expenditures | 660 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 41,876 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/57 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:18 AM. |