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/103 | Direct Receipts | 20,900 | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,200 | 05/02/2021 | OWN/2020-21/C/22 | 20,900 | ||||
15/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 40 | 25/02/2021 | OWN/2020-21/P/56 | Expenditures | 408 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/57 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:53 AM. |