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.) |
12/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 22,179 | 12/01/2021 | OWN/2020-21/P/49 | Expenditures | 39,500 | 01/01/2021 | OWN/2020-21/C/17 | 49,612 | ||||
19/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,939 | 12/01/2021 | OWN/2020-21/P/50 | Expenditures | 49,400 | 12/01/2021 | OWN/2020-21/C/18 | 198,080 | ||||
20/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 44,020 | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 22,300 | 27/01/2021 | OWN/2020-21/C/19 | 44,020 | ||||
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,700 | 12/01/2021 | OWN/2020-21/P/52 | Expenditures | 41,200 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/79 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:27 PM. |