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/35 | Direct Receipts | 13,148 | 02/02/2021 | OWN/2020-21/P/184 | Expenditures | 86,988 | 02/02/2021 | OWN/2020-21/C/13 | 86,988 | ||||
01/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 46,776 | 02/02/2021 | OWN/2020-21/P/185 | Expenditures | 73,110 | 02/02/2021 | OWN/2020-21/C/14 | 73,110 | ||||
06/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 24,000 | 06/02/2021 | OWN/2020-21/P/186 | Expenditures | 104,689 | 06/02/2021 | OWN/2020-21/C/15 | 104,689 | ||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/187 | Expenditures | 193,371 | 20/02/2021 | OWN/2020-21/C/16 | 193,371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:27 PM. |