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/52 | Direct Receipts | 75,684 | 02/01/2021 | OWN/2020-21/P/46 | Expenditures | 221,069 | |||||||
07/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 28,000 | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 190,728 | |||||||
19/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 13,392 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 49,064 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 74,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 93,850 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:44 AM. |