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.) |
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,842 | 04/02/2021 | OWN/2020-21/P/29 | Expenditures | 490 | 04/02/2021 | OWN/2020-21/C/12 | 4,100 | ||||
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,169 | 04/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,475 | 04/02/2021 | OWN/2020-21/C/20 | 8,900 | ||||
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,449 | 04/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,500 | 12/02/2021 | OWN/2020-21/C/13 | 750 | ||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 784 | Expenditures | 12/02/2021 | OWN/2020-21/C/21 | 4,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:20 PM. |