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/15 | Direct Receipts | 1,937 | 01/01/2021 | OWN/2020-21/P/5 | Expenditures | 50,703 | 01/01/2021 | OWN/2020-21/C/5 | 50,703 | ||||
07/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,669 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,753 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,933 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,907 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:08 AM. |