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.) |
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,400 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 27,100 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/27 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:16 AM. |