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.) |
08/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 18,811 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 5,220 | 01/02/2021 | OWN/2020-21/C/17 | 20,937 | ||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 600 | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,225 | 08/02/2021 | OWN/2020-21/C/18 | 18,771 | ||||
20/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 25,212 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 540 | 23/02/2021 | OWN/2020-21/C/19 | 25,212 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:22 AM. |