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.) |
15/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 23,372 | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 24,080 | 15/02/2021 | OWN/2020-21/C/26 | 13,500 | ||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,074 | 18/02/2021 | OWN/2020-21/P/37 | Expenditures | 36,115 | 15/02/2021 | OWN/2020-21/C/6 | 11,700 | ||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/27 | Expenditures | 14,400 | 15/02/2021 | OWN/2020-21/C/8 | 23,372 | |||||||
Direct Receipts | Expenditures | 26/02/2021 | OWN/2020-21/C/7 | 20,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:24 PM. |