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.) |
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 18 | 05/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,800 | |||||||
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 31/01/2021 | OWN/2020-21/P/27 | Expenditures | 19,980 | |||||||
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 890 | 31/01/2021 | OWN/2020-21/P/28 | Expenditures | 13,095 | |||||||
05/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 44,250 | 31/01/2021 | OWN/2020-21/P/29 | Expenditures | 675 | |||||||
05/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,860 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,860 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 289 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:32 PM. |