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/57 | Direct Receipts | 81,964 | 29/01/2021 | OWN/2020-21/P/25 | Expenditures | 104,240 | |||||||
11/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 5,160 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 9,360 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 36,842 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 39,262 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 78,788 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 29,808 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 265,631 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 31,712 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 9,400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 20,960 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,076,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:13 AM. |