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.) |
16/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 72,347 | 26/02/2021 | OWN/2020-21/P/56 | Expenditures | 33,000 | 16/02/2021 | OWN/2020-21/C/22 | 72,347 | ||||
16/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 27,600 | 26/02/2021 | OWN/2020-21/P/57 | Expenditures | 6,500 | 16/02/2021 | OWN/2020-21/C/23 | 27,600 | ||||
22/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,900 | 26/02/2021 | OWN/2020-21/P/58 | Expenditures | 12,000 | 22/02/2021 | OWN/2020-21/C/24 | 8,900 | ||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/59 | Expenditures | 49,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:27 PM. |