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/30 | Direct Receipts | 56,944 | 02/01/2021 | OWN/2020-21/P/9 | Expenditures | 305,305 | 05/01/2021 | OWN/2020-21/C/14 | 56,944 | ||||
05/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,250 | 11/01/2021 | OWN/2020-21/P/10 | Expenditures | 11,400 | 05/01/2021 | OWN/2020-21/C/15 | 2,250 | ||||
08/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 38,022 | Expenditures | 11/01/2021 | OWN/2020-21/C/16 | 64,404 | |||||||
08/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 26,334 | Expenditures | 25/01/2021 | OWN/2020-21/C/17 | 146,472 | |||||||
08/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 42,417 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 19,468 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 64,404 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 11,400 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 146,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:51 AM. |