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/359 | Direct Receipts | 1,500 | 05/02/2021 | OWN/2020-21/P/45 | Expenditures | 17.7 | |||||||
01/02/2021 | OWN/2020-21/R/364 | Direct Receipts | 436 | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 9,000 | |||||||
06/02/2021 | OWN/2020-21/R/371 | Direct Receipts | 497 | 15/02/2021 | OWN/2020-21/P/50 | Expenditures | 11,100 | |||||||
24/02/2021 | OWN/2020-21/R/372 | Direct Receipts | 24,000 | 28/02/2021 | OWN/2020-21/P/47 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:50 AM. |