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/40 | Direct Receipts | 5,440 | 11/01/2021 | OWN/2020-21/P/32 | Expenditures | 48,000 | 11/01/2021 | OWN/2020-21/C/18 | 778,568 | ||||
19/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 12,110 | 11/01/2021 | OWN/2020-21/P/33 | Expenditures | 29,500 | 22/01/2021 | OWN/2020-21/C/19 | 189,098 | ||||
19/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,404 | 11/01/2021 | OWN/2020-21/P/34 | Expenditures | 205,358 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/35 | Expenditures | 495,710 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:01 AM. |