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.) |
04/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,523 | 11/02/2021 | OWN/2020-21/P/11 | Expenditures | 44,000 | |||||||
04/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,594 | 12/02/2021 | OWN/2020-21/P/7 | Expenditures | 73,810 | |||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | 13/02/2021 | OWN/2020-21/P/8 | Expenditures | 29,440 | |||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/9 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/10 | Expenditures | 12,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:29 PM. |