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/13 | Direct Receipts | 241,595 | 06/01/2021 | OWN/2020-21/P/20 | Expenditures | 413,880 | |||||||
08/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 82,074 | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 113,051 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 41,300 | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 116,884 | |||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 330,000 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 123,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:23 AM. |