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.) |
12/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 26,779 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 7,462 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/39 | Expenditures | 266 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/40 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/42 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:00 PM. |