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/1 | Direct Receipts | 2,115 | 05/02/2021 | OWN/2020-21/P/7 | Expenditures | 32,900 | 05/02/2021 | OWN/2020-21/C/16 | 32,900 | ||||
01/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 7,526 | 19/02/2021 | OWN/2020-21/P/6 | Expenditures | 55,800 | 16/02/2021 | OWN/2020-21/C/2 | 23,500 | ||||
16/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 23,500 | Expenditures | 19/02/2021 | OWN/2020-21/C/15 | 55,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:50 AM. |