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/6 | Direct Receipts | 1,657 | 11/02/2021 | OWN/2020-21/P/10 | Expenditures | 4,900 | 02/02/2021 | OWN/2020-21/C/3 | 1,657 | ||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/11 | Expenditures | 12,900 | 11/02/2021 | OWN/2020-21/C/5 | 59,500 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/12 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/9 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:03 AM. |