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/18 | Direct Receipts | 119,550 | 04/01/2021 | OWN/2020-21/P/62 | Expenditures | 660 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 144,483 | ||||||||||
Direct Receipts | 04/01/2021 | SURPLUS/2020-21/P/6 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:26 AM. |