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/28 | Direct Receipts | 62,069 | 12/01/2021 | OWN/2020-21/P/32 | Expenditures | 78,834 | 12/01/2021 | OWN/2020-21/C/7 | 101,054 | ||||
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,020 | |||||||
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,725 | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 19,200 | |||||||
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,366 | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 300,000 | |||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:01 PM. |