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.) |
13/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 7,630 | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 27,300 | 08/02/2021 | OWN/2020-21/C/10 | 30,450 | ||||
14/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 22,300 | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,800 | |||||||
14/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 6,000 | 09/02/2021 | OWN/2020-21/P/62 | Expenditures | 350 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/64 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:13 PM. |