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.) |
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 535 | 04/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,500 | |||||||
29/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,050 | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,965 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/39 | Expenditures | 76,965 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/41 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/42 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:32 PM. |