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.) |
04/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 485 | 04/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,470 | |||||||
04/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 485 | 20/01/2021 | OWN/2020-21/P/42 | Expenditures | 339,088 | |||||||
04/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 500 | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 46,240 | |||||||
18/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 385,338 | 29/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,538 | |||||||
29/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:45 PM. |