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.) |
02/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 564,973 | 02/01/2021 | OWN/2020-21/P/88 | Expenditures | 9,312 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/83 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/86 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:46 PM. |