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.) |
10/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,390 | 04/02/2021 | OWN/2020-21/P/45 | Expenditures | 381 | |||||||
11/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,900 | 04/02/2021 | OWN/2020-21/P/46 | Expenditures | 5,896 | |||||||
11/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 41 | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 7,500 | |||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 24,944 | 10/02/2021 | OWN/2020-21/P/37 | Expenditures | 50 | |||||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,620 | 11/02/2021 | OWN/2020-21/P/38 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:58 PM. |