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/46 | Direct Receipts | 4,511 | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,970 | |||||||
10/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 6,518 | 01/02/2021 | OWN/2020-21/P/46 | Expenditures | 12,200 | |||||||
23/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 6,290 | 15/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,350 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/85 | Expenditures | 78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:06 PM. |