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/15 | Direct Receipts | 135,878 | 07/01/2021 | OWN/2020-21/P/29 | Expenditures | 8,102 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 240 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/33 | Expenditures | 648 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/36 | Expenditures | 244 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:35 AM. |