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/20 | Direct Receipts | 4,000 | 23/02/2021 | OWN/2020-21/P/11 | Expenditures | 13,300 | |||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,400 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:03 AM. |