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.) |
28/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,687 | 28/01/2021 | OWN/2020-21/P/61 | Expenditures | 106,442.3 | 30/01/2021 | OWN/2020-21/C/10 | 238,797 | ||||
28/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 750 | 28/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,600 | 30/01/2021 | OWN/2020-21/C/11 | 757.6 | ||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/63 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/65 | Expenditures | 10,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:46 PM. |