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.) |
04/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,410 | 15/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,800 | |||||||
04/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 6,300 | 22/02/2021 | OWN/2020-21/P/55 | Expenditures | 402,000 | |||||||
15/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 443 | 25/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | |||||||
15/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:50 AM. |