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.) |
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 368,876 | 02/01/2021 | OWN/2020-21/P/19 | Expenditures | 30,000 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 56,634 | 15/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,200 | |||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,308 | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 240,000 | |||||||
19/01/2021 | ACDPS/2020-21/R/9 | Direct Receipts | 298,925 | Expenditures | ||||||||||
25/01/2021 | ACDPS/2020-21/R/10 | Direct Receipts | 600,000 | Expenditures | ||||||||||
25/01/2021 | ACDPS/2020-21/R/11 | Direct Receipts | 799,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:34 PM. |