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.) |
16/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 15,231 | 16/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,400 | 16/02/2021 | OWN/2020-21/C/15 | 16,100 | ||||
18/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 11,411 | 16/02/2021 | OWN/2020-21/P/44 | Expenditures | 9,630 | 18/02/2021 | OWN/2020-21/C/16 | 11,500 | ||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/47 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:07 PM. |