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/13 | Direct Receipts | 4,615 | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 34,820 | 15/02/2021 | OWN/2020-21/C/8 | 96,890 | ||||
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,419 | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 43,570 | |||||||
07/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 16,000 | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 18,500 | |||||||
14/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:42 PM. |