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.) |
28/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,225 | 11/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,800 | |||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 100,166 | 11/01/2021 | OWN/2020-21/P/68 | Expenditures | 3,675 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/71 | Expenditures | 625 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/72 | Expenditures | 315 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/73 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:32 AM. |