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.) |
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,064 | 02/01/2021 | OWN/2020-21/P/21 | Expenditures | 28,624 | |||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,785 | 02/01/2021 | OWN/2020-21/P/22 | Expenditures | 224,537 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/23 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/24 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 101,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:31 PM. |