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.) |
03/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,466 | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,160 | |||||||
03/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 310 | 08/02/2021 | OWN/2020-21/P/61 | Expenditures | 5,100 | |||||||
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 310 | 24/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,700 | |||||||
08/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,600 | 24/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
12/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:52 AM. |