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.) |
21/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,224 | 02/01/2021 | OWN/2020-21/P/42 | Expenditures | 366,440 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 106,702 | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 108,457 | |||||||
21/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,709,096 | 08/01/2021 | OWN/2020-21/P/40 | Expenditures | 39,261 | |||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 188 | 18/01/2021 | OWN/2020-21/P/45 | Expenditures | 300,182 | |||||||
21/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 54 | 22/01/2021 | OWN/2020-21/P/44 | Expenditures | 247,489 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/43 | Expenditures | 315,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:39:22 PM. |