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/58 | Direct Receipts | 5,344 | 09/02/2021 | OWN/2020-21/P/175 | Expenditures | 5,485 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/176 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/167 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/168 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/184 | Expenditures | 2,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:02 AM. |