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.) |
10/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 7,899 | 12/02/2021 | OWN/2020-21/P/28 | Expenditures | 20,019 | 10/02/2021 | OWN/2020-21/C/13 | 14,619 | ||||
10/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 620 | 12/02/2021 | OWN/2020-21/P/29 | Expenditures | 38,783 | |||||||
10/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,400 | 12/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
10/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,700 | 23/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/31 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/32 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:26 AM. |