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.) |
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 40,000 | 27/01/2021 | OWN/2020-21/P/12 | Expenditures | 2,700 | |||||||
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 943 | 31/01/2021 | PDS/2020-21/P/11 | Expenditures | 99,150 | |||||||
28/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 42,780 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/01/2021 | PDS/2020-21/R/16 | Direct Receipts | 97,034.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:43 PM. |