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/47 | Direct Receipts | 7,000 | 11/02/2021 | OWN/2020-21/P/45 | Expenditures | 162 | |||||||
11/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 20,078 | 11/02/2021 | OWN/2020-21/P/64 | Expenditures | 955 | |||||||
15/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 6,103 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 15,751 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 11,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:06 PM. |