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/77 | Direct Receipts | 6,200 | 23/02/2021 | OWN/2020-21/P/14 | Expenditures | 22,000 | |||||||
01/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 6,200 | 23/02/2021 | OWN/2020-21/P/15 | Expenditures | 15,200 | |||||||
03/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 50,198 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 41,743 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 29,785 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 422,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:20 AM. |