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.) |
16/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 15,828 | 16/02/2021 | OWN/2020-21/P/34 | Expenditures | 14,000 | |||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,235 | 16/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,828 | |||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,832 | 25/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,832 | |||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 11,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:32 AM. |