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.) |
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 17,498 | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 163,056 | |||||||
03/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,050 | 03/02/2021 | OWN/2020-21/P/43 | Expenditures | 3,000 | |||||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 11,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 11,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:19:11 AM. |