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/32 | Direct Receipts | 5,178 | 04/01/2021 | OWN/2020-21/P/191 | Expenditures | 70,820 | |||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,991,339 | 04/01/2021 | OWN/2020-21/P/192 | Expenditures | 10,924 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/193 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/194 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/195 | Expenditures | 560,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/196 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/197 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:13 AM. |