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.) |
06/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 51,783 | 16/02/2021 | OWN/2020-21/P/25 | Expenditures | 23,810 | 09/02/2021 | OWN/2020-21/C/19 | 41,222 | ||||
06/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,101 | Expenditures | 16/02/2021 | OWN/2020-21/C/20 | 66,830 | |||||||
06/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,177 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,890 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,177 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 41,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:38 AM. |