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.) |
03/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 150 | 03/02/2021 | OWN/2020-21/P/50 | Expenditures | 5,824 | 22/02/2021 | OWN/2020-21/C/14 | 4,500 | ||||
09/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,796,319 | 09/02/2021 | OWN/2020-21/P/51 | Expenditures | 5,580,000 | |||||||
15/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 330 | 23/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,496 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:05 AM. |