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.) |
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,205 | 15/02/2021 | OWN/2020-21/P/15 | Expenditures | 14,417 | |||||||
18/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 157 | 15/02/2021 | OWN/2020-21/P/16 | Expenditures | 5,060 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 6,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:44 AM. |