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/18 | Direct Receipts | 378,315 | 18/01/2021 | OWN/2020-21/P/29 | Expenditures | 120,000 | |||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 81,511 | 20/01/2021 | OWN/2020-21/P/30 | Expenditures | 435,950 | |||||||
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 30,142 | 20/01/2021 | OWN/2020-21/P/31 | Expenditures | 258,227 | |||||||
15/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,189,757 | 20/01/2021 | OWN/2020-21/P/32 | Expenditures | 174,055 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/33 | Expenditures | 168,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:43:52 PM. |