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.) |
04/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,768 | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 6,800 | 04/02/2021 | OWN/2020-21/C/12 | 8,520 | ||||
12/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,282 | 12/02/2021 | OWN/2020-21/P/38 | Expenditures | 5,250 | 12/02/2021 | OWN/2020-21/C/13 | 9,040 | ||||
18/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 25,100 | 18/02/2021 | OWN/2020-21/P/27 | Expenditures | 6,145 | 18/02/2021 | OWN/2020-21/C/14 | 20,350 | ||||
18/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 21,546 | 18/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,200 | 18/02/2021 | OWN/2020-21/C/4 | 18,920 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:46:06 PM. |