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.) |
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,442 | 11/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,325 | 22/02/2021 | OWN/2020-21/C/11 | 5,000 | ||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/41 | Expenditures | 442 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:58 AM. |