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.) |
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 22,715 | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 22,500 | |||||||
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 243 | 15/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,100 | |||||||
10/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,886 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,488 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:28 AM. |