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.) |
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 36,148 | 01/01/2021 | OWN/2020-21/P/81 | Expenditures | 5,000 | 01/01/2021 | OWN/2020-21/C/4 | 47,000 | ||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,625 | Expenditures | 01/01/2021 | OWN/2020-21/C/5 | 1,118 | |||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,310 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 413 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 560 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:03 AM. |