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.) |
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,177 | 15/02/2021 | OWN/2020-21/P/12 | Expenditures | 50,675 | 01/02/2021 | OWN/2020-21/C/12 | 51,743 | ||||
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 51,743 | Expenditures | 16/02/2021 | OWN/2020-21/C/13 | 29,041 | |||||||
13/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 29,041 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 31,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:25 PM. |