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.) |
06/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,175 | 08/01/2021 | OWN/2020-21/P/73 | Expenditures | 2,920 | |||||||
08/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,864 | 20/01/2021 | OWN/2020-21/P/74 | Expenditures | 36,855 | |||||||
20/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 62 | 22/01/2021 | OWN/2020-21/P/48 | Expenditures | 26,774 | |||||||
22/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 800 | 22/01/2021 | OWN/2020-21/P/75 | Expenditures | 1,250 | |||||||
22/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:49 PM. |