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/10 | Direct Receipts | 154,962 | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 55,022 | 01/02/2021 | OWN/2020-21/C/16 | 154,962 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/7 | Expenditures | 193,827 | 01/02/2021 | OWN/2020-21/C/5 | 55,022 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 272,681 | 15/02/2021 | OWN/2020-21/C/6 | 193,827 | |||||||
Direct Receipts | Expenditures | 15/02/2021 | OWN/2020-21/C/7 | 272,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:15 PM. |