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.) |
08/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,624 | 08/02/2021 | OWN/2020-21/P/62 | Expenditures | 13,650 | |||||||
08/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 8,550 | 19/02/2021 | OWN/2020-21/P/63 | Expenditures | 2,614 | |||||||
23/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 17,700 | 23/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/66 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/67 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:30 PM. |