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/13 | Direct Receipts | 321,438 | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 112,503 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 208,935 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:40 AM. |