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/17 | Direct Receipts | 32,606 | 12/02/2021 | OWN/2020-21/P/7 | Expenditures | 110,000 | 24/02/2021 | OWN/2020-21/C/6 | 274,487 | ||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,040 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 45,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 274,487 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 20,440 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,360 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:07 AM. |