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.) |
17/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 84,121 | 02/02/2021 | OWN/2020-21/P/113 | Expenditures | 189,550 | |||||||
17/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 124,249 | 03/02/2021 | OWN/2020-21/P/114 | Expenditures | 8,477 | |||||||
17/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 100,269 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 127,569 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 140,362 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 28,816 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 24,313 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 13,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:12 AM. |