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.) |
02/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 460 | 20/02/2021 | OWN/2020-21/P/6 | Expenditures | 142,674 | 02/02/2021 | OWN/2020-21/C/4 | 51,014 | ||||
03/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 17,884 | 20/02/2021 | OWN/2020-21/P/7 | Expenditures | 60,428 | 03/02/2021 | OWN/2020-21/C/5 | 22,080 | ||||
12/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,000 | Expenditures | 18/02/2021 | OWN/2020-21/C/6 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:45 AM. |