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.) |
02/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,500 | 11/02/2021 | OWN/2020-21/P/49 | Expenditures | 23,492 | |||||||
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,500 | 11/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,134 | |||||||
02/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 5,500 | 20/02/2021 | OWN/2020-21/P/51 | Expenditures | 20,600 | |||||||
18/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 26,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:17 AM. |