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/14 | Direct Receipts | 183,244 | 20/01/2021 | OWN/2020-21/P/8 | Expenditures | 45,000 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 37,983 | 25/01/2021 | ACDPS/2020-21/P/10 | Expenditures | 303,775 | |||||||
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 14,237 | 25/01/2021 | ACDPS/2020-21/P/11 | Expenditures | 123,170 | |||||||
15/01/2021 | ACDPS/2020-21/R/7 | Direct Receipts | 219,545 | Expenditures | ||||||||||
15/01/2021 | ACDPS/2020-21/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
19/01/2021 | ACDPS/2020-21/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:58 AM. |