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.) |
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 34,749 | 02/01/2021 | OWN/2020-21/P/14 | Expenditures | 72,150 | |||||||
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,669 | 06/01/2021 | OWN/2020-21/P/15 | Expenditures | 45,487 | |||||||
08/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 200,524 | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 110,827 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 128,069 | ||||||||||
Direct Receipts | 12/01/2021 | ACDPS/2020-21/P/10 | Expenditures | 236,607 | ||||||||||
Direct Receipts | 12/01/2021 | ACDPS/2020-21/P/11 | Expenditures | 204,647 | ||||||||||
Direct Receipts | 12/01/2021 | ACDPS/2020-21/P/12 | Expenditures | 236,607 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/18 | Expenditures | 57,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:08 AM. |