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.) |
02/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,732 | 02/02/2021 | OWN/2020-21/P/33 | Expenditures | 92,008 | |||||||
02/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,115 | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,396 | |||||||
03/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 13,868 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,137 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,014 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,919 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 26,816 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,337 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,593 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 12,133 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 21,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:10 AM. |