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/3 | Direct Receipts | 1,246 | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 11,000 | |||||||
05/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,664 | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 2,990 | |||||||
06/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,382 | 04/02/2021 | OWN/2020-21/P/10 | Expenditures | 300 | |||||||
15/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,265 | 04/02/2021 | OWN/2020-21/P/9 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:15 PM. |