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.) |
14/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 119 | 12/01/2021 | OWN/2020-21/P/79 | Expenditures | 19,459 | 29/01/2021 | OWN/2020-21/C/21 | 18,970 | ||||
29/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 12,240 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 465 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 465 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:40 PM. |