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/29 | Direct Receipts | 11,840 | 16/02/2021 | OWN/2020-21/P/39 | Expenditures | 3,973 | 10/02/2021 | OWN/2020-21/C/30 | 6,995 | ||||
01/02/2021 | STS/2020-21/R/10 | Direct Receipts | 50 | 26/02/2021 | OWN/2020-21/P/40 | Expenditures | 8,581 | 26/02/2021 | OWN/2020-21/C/29 | 8,900 | ||||
17/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 12,540 | 28/02/2021 | OWN/2020-21/P/26 | Expenditures | 3,730 | |||||||
18/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,637 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:15 AM. |