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.) |
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,435 | 25/02/2021 | OWN/2020-21/P/14 | Expenditures | 110,262 | 01/02/2021 | OWN/2020-21/C/10 | 36,810 | ||||
12/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,000 | Expenditures | 01/02/2021 | OWN/2020-21/C/11 | 36,398 | |||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,300 | Expenditures | 16/02/2021 | OWN/2020-21/C/12 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:32 AM. |