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/20 | Direct Receipts | 542 | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 55,320 | |||||||
02/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 20,678 | 12/01/2021 | OWN/2020-21/P/17 | Expenditures | 47,488 | |||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 43,500 | 12/01/2021 | OWN/2020-21/P/18 | Expenditures | 25,675 | |||||||
11/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 33,763 | 12/01/2021 | OWN/2020-21/P/19 | Expenditures | 11,275 | |||||||
14/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,229 | 27/01/2021 | OWN/2020-21/P/22 | Expenditures | 111,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:17 AM. |