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.) |
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 100 | 15/02/2021 | OWN/2020-21/P/2 | Expenditures | 50,129 | |||||||
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 752 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:58 PM. |