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.) |
31/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,182 | 27/01/2021 | OWN/2020-21/P/27 | Expenditures | 7,200 | |||||||
31/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 726 | 27/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,900 | |||||||
31/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,294 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 7,977 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 4,998 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 5,160 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,997 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,034 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 8,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:20 AM. |