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.) |
05/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 686,233 | 06/01/2021 | OWN/2020-21/P/28 | Expenditures | 32,889 | 06/01/2021 | OWN/2020-21/C/25 | 50,000 | ||||
05/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 32,889 | 06/01/2021 | OWN/2020-21/P/31 | Expenditures | 440,900 | 06/01/2021 | OWN/2020-21/C/26 | 390,900 | ||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 440,420 | 21/01/2021 | OWN/2020-21/C/23 | 440,420 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 442,800 | 21/01/2021 | OWN/2020-21/C/24 | 442,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:37 PM. |