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/5 | Direct Receipts | 2,092 | 15/02/2021 | OWN/2020-21/P/5 | Expenditures | 45,900 | 03/02/2021 | OWN/2020-21/C/4 | 25,420 | ||||
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,443 | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 49,700 | 15/02/2021 | OWN/2020-21/C/5 | 45,900 | ||||
07/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 14,500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:16 AM. |