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/107 | Direct Receipts | 10,720 | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 219,900 | |||||||
09/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 29,300 | 15/02/2021 | OWN/2020-21/P/30 | Expenditures | 270,478 | |||||||
10/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 24,300 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 60,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:23 AM. |