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/48 | Direct Receipts | 1,470 | 03/02/2021 | OWN/2020-21/P/102 | Expenditures | 8,500 | |||||||
20/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 16,950 | 03/02/2021 | OWN/2020-21/P/103 | Expenditures | 1,470 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/104 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/105 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/106 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:55 AM. |