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.) |
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,800 | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,400 | |||||||
02/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | 02/02/2021 | OWN/2020-21/P/33 | Expenditures | 520 | |||||||
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | 02/02/2021 | OWN/2020-21/P/34 | Expenditures | 380 | |||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 559,233 | 16/02/2021 | OWN/2020-21/P/46 | Expenditures | 546,539 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:55 AM. |