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/44 | Direct Receipts | 1,005,720 | 02/01/2021 | OWN/2020-21/P/100 | Expenditures | 51,748 | |||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 12,563 | 11/01/2021 | OWN/2020-21/P/101 | Expenditures | 23,597 | |||||||
29/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 18,104 | 13/01/2021 | OWN/2020-21/P/68 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/69 | Expenditures | 248,363 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/70 | Expenditures | 253,367 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/71 | Expenditures | 250,414 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/72 | Expenditures | 253,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:58 PM. |