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.) |
27/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,887 | 27/02/2021 | OWN/2020-21/P/15 | Expenditures | 29,200 | |||||||
27/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,200 | 27/02/2021 | OWN/2020-21/P/16 | Expenditures | 125 | |||||||
27/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,950 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:09 AM. |