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/16 | Direct Receipts | 5,330 | 09/02/2021 | OWN/2020-21/P/28 | Expenditures | 15,000 | |||||||
20/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,600 | 23/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,800 | |||||||
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 19,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,400 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:44 AM. |