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/13 | Direct Receipts | 7,000 | 05/02/2021 | OWN/2020-21/P/22 | Expenditures | 12 | |||||||
11/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | 11/02/2021 | OWN/2020-21/P/23 | Expenditures | 266 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/24 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:09 PM. |