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.) |
08/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 20,178 | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 37,800 | 19/03/2021 | OWN/2020-21/C/7 | 2,300 | ||||
08/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,708 | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 32,800 | |||||||
08/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,119 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,482 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,368 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,107 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 32,806 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,020 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 34,097 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:40 AM. |