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/80 | Direct Receipts | 17,570 | 07/02/2021 | OWN/2020-21/P/81 | Expenditures | 960 | |||||||
15/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,000 | 15/02/2021 | OWN/2020-21/P/82 | Expenditures | 480 | |||||||
18/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 60 | 15/02/2021 | SSP/2020-21/P/16 | Expenditures | 5,250 | |||||||
25/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:11 PM. |