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.) |
11/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,200 | 11/01/2021 | OWN/2020-21/P/42 | Expenditures | 147.7 | |||||||
13/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,355 | 11/01/2021 | STS/2020-21/P/6 | Expenditures | 18,350 | |||||||
22/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,970 | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,387.7 | |||||||
30/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,620 | 19/01/2021 | STS/2020-21/P/7 | Expenditures | 61,958 | |||||||
30/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,973 | 22/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,838 | |||||||
30/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,572 | 30/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:18 AM. |