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.) |
15/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 14,046 | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,360 | 15/02/2021 | OWN/2020-21/C/31 | 15,010 | ||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 964 | Expenditures | 25/02/2021 | OWN/2020-21/C/26 | 5,550 | |||||||
25/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:00 PM. |