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.) |
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 54,226 | 12/01/2021 | OWN/2020-21/P/12 | Expenditures | 186,626 | |||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 29,252 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,712 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 18,202 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 23,949 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,226 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 32,011 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 27,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:06 AM. |