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.) |
06/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,077,568 | 03/02/2021 | OWN/2020-21/P/10 | Expenditures | 118 | |||||||
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 769,146 | 06/02/2021 | OWN/2020-21/P/11 | Expenditures | 580,454 | |||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,250 | 09/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,650 | |||||||
18/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,770 | 11/02/2021 | OWN/2020-21/P/13 | Expenditures | 41,500 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/14 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/15 | Expenditures | 230,136 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/16 | Expenditures | 226,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/17 | Expenditures | 106,010 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/18 | Expenditures | 15,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:51 PM. |