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.) |
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,100 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,750 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:44 AM. |