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.) |
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 17,640 | 08/02/2021 | OWN/2020-21/P/32 | Expenditures | 1,800 | 09/02/2021 | OWN/2020-21/C/10 | 17,640 | ||||
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 469 | 08/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,225 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:03 PM. |