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.) |
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 22,831 | 20/02/2021 | OWN/2020-21/P/2 | Expenditures | 1,545 | 05/02/2021 | OWN/2020-21/C/3 | 22,831 | ||||
06/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,000 | Expenditures | 06/02/2021 | OWN/2020-21/C/5 | 12,000 | |||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,891 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,215 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,979 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:14 AM. |