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.) |
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 83,598 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/40 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/41 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:45 AM. |