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.) |
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,029 | 08/02/2021 | OWN/2020-21/P/23 | Expenditures | 6,980 | 25/02/2021 | OWN/2020-21/C/7 | 4,880 | ||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 860 | 08/02/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | 25/02/2021 | OWN/2020-21/C/9 | 4,750 | ||||
25/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:52 PM. |