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.) |
11/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,398 | 11/01/2021 | OWN/2020-21/P/37 | Expenditures | 20,250 | |||||||
11/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,242 | 11/01/2021 | OWN/2020-21/P/42 | Expenditures | 16,200 | |||||||
27/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 6,124 | 11/01/2021 | OWN/2020-21/P/43 | Expenditures | 425 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/44 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/45 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/71 | Expenditures | 932 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/72 | Expenditures | 4,453 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/73 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:38 PM. |