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/67 | Direct Receipts | 625 | 18/01/2021 | OWN/2020-21/P/94 | Expenditures | 10,286 | |||||||
11/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 24,096 | 18/01/2021 | OWN/2020-21/P/95 | Expenditures | 4,000 | |||||||
11/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 470 | 21/01/2021 | OWN/2020-21/P/96 | Expenditures | 11,800 | |||||||
11/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 470 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 225 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 5,191 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:01 PM. |