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/26 | Direct Receipts | 243,130 | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 114,611 | |||||||
07/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 56,862 | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 101,964 | |||||||
13/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,990 | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 44,096 | |||||||
20/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 32,864 | 29/01/2021 | OWN/2020-21/P/14 | Expenditures | 153,274 | |||||||
20/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 54,023 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:17 AM. |