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/4 | Direct Receipts | 9,596 | 15/02/2021 | OWN/2020-21/P/6 | Expenditures | 40,000 | 15/02/2021 | OWN/2020-21/C/6 | 40,000 | ||||
01/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 34,138 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 23,600 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 26,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:01 AM. |