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.) |
04/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 39,904 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 53,945 | |||||||
04/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 48,000 | 01/01/2021 | OWN/2020-21/P/18 | Expenditures | 65,334 | |||||||
04/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,420 | 01/01/2021 | OWN/2020-21/P/19 | Expenditures | 165,225 | |||||||
18/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 11,858 | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 247,994 | |||||||
22/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 67,809 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 63,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:07 AM. |