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.) |
04/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 108,000 | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 474,310 | |||||||
04/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 104,064 | 16/01/2021 | OWN/2020-21/P/38 | Expenditures | 11,500 | |||||||
04/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,224 | 19/01/2021 | OWN/2020-21/P/39 | Expenditures | 10,438 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/42 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:25 AM. |