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/15 | Direct Receipts | 9,161 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 30,500 | |||||||
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 32,591 | 01/02/2021 | OWN/2020-21/P/34 | Expenditures | 66,710 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:15 AM. |