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/156 | Direct Receipts | 98 | 02/02/2021 | OWN/2020-21/P/56 | Expenditures | 5,000 | |||||||
01/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 118 | 02/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,669 | |||||||
02/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,140 | 08/02/2021 | OWN/2020-21/P/59 | Expenditures | 8,000 | |||||||
05/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:06 PM. |