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.) |
18/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 363,655 | 11/01/2021 | OWN/2020-21/P/35 | Expenditures | 8,500 | 02/01/2021 | OWN/2020-21/C/8 | 12,100 | ||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/36 | Expenditures | 126,000 | 02/01/2021 | OWN/2020-21/C/9 | 21,200 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/37 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/38 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:42:27 PM. |