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.) |
05/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,787 | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,080 | 14/01/2021 | OWN/2020-21/C/5 | 7,585 | ||||
05/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 135 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 135 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,188 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 140 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 832 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 49,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:12 AM. |