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/42 | Direct Receipts | 19,210 | 01/02/2021 | OWN/2020-21/P/34 | Expenditures | 20,012 | |||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,980 | 02/02/2021 | OWN/2020-21/P/30 | Expenditures | 11,800 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/31 | Expenditures | 95,360 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:51 PM. |