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.) |
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,375 | 16/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
10/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,800 | 26/02/2021 | OWN/2020-21/P/38 | Expenditures | 34,640 | |||||||
15/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,353 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,473 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,649 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:07 AM. |