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.) |
01/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,154 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 108 | Expenditures | ||||||||||
15/02/2021 | SSP/2020-21/R/14 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:54 AM. |