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.) |
01/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 860 | 03/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,300 | |||||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,661 | 10/02/2021 | OWN/2020-21/P/66 | Expenditures | 20,004 | |||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,361 | 15/02/2021 | OWN/2020-21/P/67 | Expenditures | 7,080 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:59 AM. |