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/17 | Direct Receipts | 21,852 | 15/02/2021 | OWN/2020-21/P/16 | Expenditures | 14,400 | 15/02/2021 | OWN/2020-21/C/8 | 50,000 | ||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,800 | 15/02/2021 | OWN/2020-21/P/17 | Expenditures | 14,150 | |||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 63,200 | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 21,450 | |||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:20:48 AM. |