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.) |
11/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 12,352 | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 6,600 | |||||||
11/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 615 | 03/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,766 | |||||||
11/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 490 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 9,832 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 235 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 235 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:21 AM. |