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.) |
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 24 | 01/01/2021 | OWN/2020-21/P/82 | Expenditures | 1,600 | |||||||
01/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,534 | 01/01/2021 | OWN/2020-21/P/83 | Expenditures | 356 | |||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | 01/01/2021 | OWN/2020-21/P/84 | Expenditures | 177 | |||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,474 | 01/01/2021 | OWN/2020-21/P/85 | Expenditures | 1,065 | |||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 56 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,793 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 10,672 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 539,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:35 AM. |