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.) |
02/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 8,310 | 18/03/2021 | OWN/2020-21/P/92 | Expenditures | 241,032 | 02/03/2021 | OWN/2020-21/C/17 | 8,943 | ||||
16/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,609,748 | 18/03/2021 | OWN/2020-21/P/93 | Expenditures | 16,468 | 30/03/2021 | OWN/2020-21/C/16 | 8,310 | ||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/89 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/94 | Expenditures | 1,403,029 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/95 | Expenditures | 18,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:53 AM. |