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/42 | Direct Receipts | 29,303 | 01/01/2021 | OWN/2020-21/P/125 | Expenditures | 160,282 | |||||||
06/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 79,477 | 02/01/2021 | OWN/2020-21/P/126 | Expenditures | 162,995 | |||||||
07/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 25,007 | 07/01/2021 | OWN/2020-21/P/127 | Expenditures | 96,432 | |||||||
08/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 8,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:46 AM. |