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.) |
08/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 827 | 05/01/2021 | OWN/2020-21/P/71 | Expenditures | 450 | |||||||
20/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,200 | 12/01/2021 | OWN/2020-21/P/72 | Expenditures | 47,581 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/73 | Expenditures | 7,472 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/74 | Expenditures | 13,772 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/75 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/76 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/77 | Expenditures | 9,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:33 AM. |