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/15 | Direct Receipts | 57,050 | 10/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/49 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:36 PM. |