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.) |
04/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,156 | 03/02/2021 | OWN/2020-21/P/42 | Expenditures | 439 | 15/02/2021 | OWN/2020-21/C/10 | 7,196 | ||||
06/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 42,000 | 09/02/2021 | OWN/2020-21/P/43 | Expenditures | 42,000 | |||||||
08/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,196 | 09/02/2021 | OWN/2020-21/P/44 | Expenditures | 36,178 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/45 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:02 PM. |