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.) |
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,130 | 01/01/2021 | OWN/2020-21/P/10 | Expenditures | 9,222 | |||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,541 | 01/01/2021 | OWN/2020-21/P/11 | Expenditures | 8,311 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/12 | Expenditures | 176,545 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/5 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/6 | Expenditures | 82,024 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/7 | Expenditures | 12,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:27 AM. |