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.) |
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 107,947 | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 117,941 | |||||||
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 125,061 | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 45,875 | |||||||
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 116,690 | 12/01/2021 | OWN/2020-21/P/9 | Expenditures | 41,078 | |||||||
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 120,193 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 77,608 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 100,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:18 AM. |