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.) |
15/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 80 | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 80 | |||||||
18/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,516 | 18/02/2021 | OWN/2020-21/P/58 | Expenditures | 200 | |||||||
18/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,568 | 22/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,890 | |||||||
18/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,405 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,963 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:53 PM. |