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.) |
20/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,700 | 20/02/2021 | OWN/2020-21/P/67 | Expenditures | 24,825 | 03/02/2021 | OWN/2020-21/C/20 | 16,068 | ||||
25/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 172,485 | 25/02/2021 | OWN/2020-21/P/69 | Expenditures | 3,250 | 25/02/2021 | OWN/2020-21/C/22 | 25,000 | ||||
25/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 172,459 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 17,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:06 PM. |