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.) |
23/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,261 | 09/02/2021 | OWN/2020-21/P/46 | Expenditures | 9,000 | 18/02/2021 | OWN/2020-21/C/1 | 30,000 | ||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/48 | Expenditures | 204 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/49 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:34 PM. |