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/33 | Direct Receipts | 24,864 | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 93,000 | 15/02/2021 | OWN/2020-21/C/20 | 115,726 | ||||
26/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,000 | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | 26/02/2021 | OWN/2020-21/C/26 | 18,000 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:46 AM. |