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.) |
09/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 779,841 | 09/02/2021 | OWN/2020-21/P/43 | Expenditures | 472 | |||||||
24/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 592 | 15/02/2021 | OWN/2020-21/P/44 | Expenditures | 180,000 | |||||||
24/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 6,135 | 15/02/2021 | OWN/2020-21/P/45 | Expenditures | 34,500 | |||||||
24/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 820 | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 360,000 | |||||||
24/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 640 | 17/02/2021 | OWN/2020-21/P/47 | Expenditures | 90,000 | |||||||
24/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 48,000 | 24/02/2021 | OWN/2020-21/P/48 | Expenditures | 7,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:18:39 AM. |