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.) |
03/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 172,586 | 11/01/2021 | OWN/2020-21/P/8 | Expenditures | 16,875 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,752 | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 16,875 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 78,278 | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 341,276 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 174,011 | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 342,399 | |||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:36 PM. |