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.) |
18/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 944 | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 14,000 | |||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,878 | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 39,975 | |||||||
27/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,386 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 16,809 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,574 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,834 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,558 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:24 AM. |