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/5 | Direct Receipts | 9,138 | 02/02/2021 | OWN/2020-21/P/4 | Expenditures | 4,100 | |||||||
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 18,122 | 11/02/2021 | OWN/2020-21/P/5 | Expenditures | 9,230 | |||||||
13/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,425 | 13/02/2021 | OWN/2020-21/P/6 | Expenditures | 18,122 | |||||||
13/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 27,185 | 15/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:43 PM. |