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.) |
13/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,908 | 14/01/2021 | OWN/2020-21/P/36 | Expenditures | 3,000 | 13/01/2021 | OWN/2020-21/C/4 | 37,751 | ||||
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,160 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,160 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 14,955 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 88 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:53 AM. |