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/31 | Direct Receipts | 180 | 05/02/2021 | OWN/2020-21/P/105 | Expenditures | 14,359 | |||||||
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,001 | 05/02/2021 | OWN/2020-21/P/106 | Expenditures | 1,440 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/107 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/108 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/87 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/88 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/89 | Expenditures | 6,329 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/90 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:01 AM. |