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.) |
02/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 78,675 | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 213,236 | 02/01/2021 | OWN/2020-21/C/19 | 388,487 | ||||
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 388,487 | Expenditures | 08/01/2021 | OWN/2020-21/C/20 | 213,236 | |||||||
02/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 100,000 | Expenditures | 19/01/2021 | OWN/2020-21/C/21 | 3,239 | |||||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,239 | Expenditures | 19/01/2021 | OWN/2020-21/C/22 | 910 | |||||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 910 | Expenditures | 27/01/2021 | OWN/2020-21/C/23 | 78,675 | |||||||
Direct Receipts | Expenditures | 27/01/2021 | OWN/2020-21/C/24 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:20 PM. |