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/17 | Direct Receipts | 200,000 | 11/01/2021 | OWN/2020-21/P/46 | Expenditures | 9,758 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,743 | 11/01/2021 | OWN/2020-21/P/47 | Expenditures | 18,974 | |||||||
31/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 495 | 11/01/2021 | OWN/2020-21/P/48 | Expenditures | 6,820 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/49 | Expenditures | 13,371 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,829 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/52 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/53 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:30 PM. |