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.) |
03/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 103,641 | 09/02/2021 | OWN/2020-21/P/90 | Expenditures | 22,300 | |||||||
05/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 31,014 | 09/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,312 | |||||||
09/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 11,852 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,525 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 11,442 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:20 PM. |