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/24 | Direct Receipts | 28,115 | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 33,685 | 01/02/2021 | OWN/2020-21/C/30 | 33,685 | ||||
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 39,000 | 15/02/2021 | OWN/2020-21/P/17 | Expenditures | 75,000 | 10/02/2021 | OWN/2020-21/C/31 | 39,000 | ||||
18/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,000 | Expenditures | 15/02/2021 | OWN/2020-21/C/33 | 75,000 | |||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 30,000 | Expenditures | 18/02/2021 | OWN/2020-21/C/32 | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:06 AM. |