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.) |
10/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 750 | 04/02/2021 | OWN/2020-21/P/18 | Expenditures | 14,670 | |||||||
22/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,238 | 09/02/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:14 AM. |