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.) |
04/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 6 | 04/01/2021 | OWN/2020-21/P/60 | Expenditures | 60,900 | 04/01/2021 | OWN/2020-21/C/17 | 1,839 | ||||
06/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 2,982 | Expenditures | 25/01/2021 | OWN/2020-21/C/18 | 1,504 | |||||||
06/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 118,216 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 126,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:33 AM. |