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.) |
05/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 5,796 | 08/02/2021 | OWN/2020-21/P/81 | Expenditures | 4,225 | 08/02/2021 | OWN/2020-21/C/29 | 70,373 | ||||
06/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 16,240 | 08/02/2021 | OWN/2020-21/P/82 | Expenditures | 4,225 | 12/02/2021 | OWN/2020-21/C/30 | 237 | ||||
08/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 50,345 | 08/02/2021 | OWN/2020-21/P/83 | Expenditures | 5,000 | |||||||
08/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 17,600 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 8,200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 7,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:55 PM. |