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/1 | Direct Receipts | 212,792 | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 1,632,664 | |||||||
12/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 239,981 | 18/01/2021 | OWN/2020-21/P/7 | Expenditures | 2,712,364 | |||||||
12/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 98,094 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 448,695 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 343,753 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 632,512 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 207,013 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 431,407 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,526,786 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 58,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 44,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:51 AM. |