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.) |
06/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 440 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,200 | |||||||
06/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,500 | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,200 | |||||||
10/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 405 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:08 AM. |