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/48 | Direct Receipts | 615,378 | 15/01/2021 | OWN/2020-21/P/125 | Expenditures | 630,000 | |||||||
15/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 113,088 | 15/01/2021 | OWN/2020-21/P/126 | Expenditures | 96,578 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/127 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/128 | Expenditures | 211,157 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/129 | Expenditures | 337,887 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/130 | Expenditures | 257,087 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/131 | Expenditures | 256,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:01 AM. |