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.) |
08/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 29,848 | 08/02/2021 | OWN/2020-21/P/48 | Expenditures | 10,000 | |||||||
08/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 22,800 | 08/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,600 | |||||||
08/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,522 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 200,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 22,800 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:10 AM. |