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/25 | Direct Receipts | 23,068 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 11,050 | |||||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,000 | 08/02/2021 | OWN/2020-21/P/21 | Expenditures | 62,400 | |||||||
11/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 11,000 | 23/02/2021 | OWN/2020-21/P/23 | Expenditures | 31,673 | |||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 24,700 | 24/02/2021 | OWN/2020-21/P/24 | Expenditures | 15,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:46 AM. |