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.) |
03/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,304 | 09/02/2021 | OWN/2020-21/P/70 | Expenditures | 15,000 | 03/02/2021 | OWN/2020-21/C/19 | 11,000 | ||||
16/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 13,914 | 17/02/2021 | OWN/2020-21/P/71 | Expenditures | 11,370 | 16/02/2021 | OWN/2020-21/C/20 | 13,000 | ||||
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 11,747 | 17/02/2021 | OWN/2020-21/P/72 | Expenditures | 360 | 25/02/2021 | OWN/2020-21/C/21 | 11,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:53 AM. |