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.) |
04/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,091 | 11/02/2021 | OWN/2020-21/P/53 | Expenditures | 3,150 | |||||||
10/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,000 | 18/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,867 | |||||||
11/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 21,583 | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 6,900 | |||||||
18/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,958 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 9,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:22 PM. |