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/6 | Direct Receipts | 8,453 | 01/02/2021 | OWN/2020-21/P/3 | Expenditures | 87,350 | 01/02/2021 | OWN/2020-21/C/4 | 87,350 | ||||
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,073 | Expenditures | 24/02/2021 | OWN/2020-21/C/14 | 20,500 | |||||||
22/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:55 PM. |