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.) |
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 87,544 | 04/01/2021 | OWN/2020-21/P/215 | Expenditures | 18,500 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/216 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/217 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/218 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/219 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/220 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/221 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/222 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/223 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/224 | Expenditures | 34,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:55:03 AM. |