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.) |
16/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,600 | 03/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/80 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/81 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/82 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/83 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:19 PM. |