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/12 | Direct Receipts | 1,903 | 15/02/2021 | OWN/2020-21/P/11 | Expenditures | 36,696 | 15/02/2021 | OWN/2020-21/C/7 | 83,266 | ||||
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,771 | 15/02/2021 | OWN/2020-21/P/12 | Expenditures | 29,000 | 24/02/2021 | OWN/2020-21/C/8 | 12,000 | ||||
07/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 15/02/2021 | OWN/2020-21/P/13 | Expenditures | 17,570 | |||||||
14/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:41 PM. |