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.) |
08/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,812 | 08/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | 08/02/2021 | OWN/2020-21/C/6 | 11,812 | ||||
08/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 100 | 08/02/2021 | OWN/2020-21/P/25 | Expenditures | 750 | |||||||
26/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,292 | 08/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,939 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/27 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:26 AM. |