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.) |
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 12,837 | 11/01/2021 | OWN/2020-21/P/82 | Expenditures | 14,800 | |||||||
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 29,704 | 21/01/2021 | OWN/2020-21/P/50 | Expenditures | 8,987 | |||||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 28,180 | 21/01/2021 | OWN/2020-21/P/51 | Expenditures | 832 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/53 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/54 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:01 AM. |