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.) |
08/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 46,116 | 07/01/2021 | OWN/2020-21/P/3 | Expenditures | 180,000 | |||||||
08/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 25,963 | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 51,185 | |||||||
08/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 277,516 | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 177,304 | |||||||
21/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 90,000 | 21/01/2021 | OWN/2020-21/P/8 | Expenditures | 182,429 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 90,272 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:07 AM. |