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.) |
06/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 8,863 | 18/01/2021 | OWN/2020-21/P/33 | Expenditures | 48,399 | |||||||
08/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,475 | 18/01/2021 | OWN/2020-21/P/34 | Expenditures | 14,498 | |||||||
18/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 53,320 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 2,373 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 20,217 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:52:03 PM. |