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.) |
06/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 15/02/2021 | OWN/2020-21/P/2 | Expenditures | 64,700 | 06/02/2021 | OWN/2020-21/C/2 | 15,000 | ||||
06/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 17,500 | Expenditures | 06/02/2021 | OWN/2020-21/C/3 | 17,500 | |||||||
Direct Receipts | Expenditures | 06/02/2021 | OWN/2020-21/C/4 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 06/02/2021 | OWN/2020-21/C/5 | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:07 PM. |