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.) |
16/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,365 | 08/02/2021 | OWN/2020-21/P/3 | Expenditures | 40,100 | |||||||
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,732 | 26/02/2021 | OWN/2020-21/P/4 | Expenditures | 33,665 | |||||||
24/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,909 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,791 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:32 PM. |