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/21 | Direct Receipts | 7,944 | 11/02/2021 | OWN/2020-21/P/13 | Expenditures | 10,950 | 06/02/2021 | OWN/2020-21/C/17 | 4,320 | ||||
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,923 | 21/02/2021 | OWN/2020-21/P/14 | Expenditures | 25,880 | 06/02/2021 | OWN/2020-21/C/18 | 432,490 | ||||
03/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,320 | Expenditures | 06/02/2021 | OWN/2020-21/C/19 | 8,923 | |||||||
03/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,000 | Expenditures | 19/02/2021 | OWN/2020-21/C/20 | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:20 PM. |