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.) |
28/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,159 | 15/01/2021 | OWN/2020-21/P/28 | Expenditures | 24,750 | 29/01/2021 | OWN/2020-21/C/2 | 10,359 | ||||
31/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 182.9 | 18/01/2021 | OWN/2020-21/P/29 | Expenditures | 179,607 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/30 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/31 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/32 | Expenditures | 150,291 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/33 | Expenditures | 77,303 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/34 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:15 PM. |