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.) |
16/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 480,000 | 19/02/2021 | OWN/2020-21/P/10 | Expenditures | 711,110 | |||||||
16/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 240,000 | 23/02/2021 | OWN/2020-21/P/11 | Expenditures | 355,555 | |||||||
17/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,199,997 | 25/02/2021 | OWN/2020-21/P/12 | Expenditures | 160,000 | |||||||
25/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 59,460 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 59,210 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 365,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:37 AM. |