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/15 | Direct Receipts | 1,355 | 15/02/2021 | OWN/2020-21/P/10 | Expenditures | 21,000 | 15/02/2021 | OWN/2020-21/C/10 | 54,000 | ||||
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,820 | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 54,000 | 15/02/2021 | OWN/2020-21/C/11 | 52,700 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/9 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:26 PM. |