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.) |
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,060 | 27/02/2021 | OWN/2020-21/P/10 | Expenditures | 29,300 | 17/02/2021 | OWN/2020-21/C/4 | 14,060 | ||||
24/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 29,942 | 27/02/2021 | OWN/2020-21/P/11 | Expenditures | 23,500 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/12 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/8 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/9 | Expenditures | 21,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:36 PM. |