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.) |
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 311,285 | 12/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,675 | 16/02/2021 | OWN/2020-21/C/15 | 9,955 | ||||
02/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,624 | 16/02/2021 | OWN/2020-21/P/81 | Expenditures | 2,800 | 16/02/2021 | OWN/2020-21/C/27 | 5,475 | ||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,591 | 16/02/2021 | OWN/2020-21/P/82 | Expenditures | 2,567 | |||||||
16/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:35 PM. |