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.) |
12/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,300 | 06/02/2021 | OWN/2020-21/P/53 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/54 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:30 AM. |