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/16 | Direct Receipts | 65,400 | 09/02/2021 | OWN/2020-21/P/41 | Expenditures | 17,157 | |||||||
28/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,300 | 09/02/2021 | OWN/2020-21/P/42 | Expenditures | 59,000 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/43 | Expenditures | 8,919 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/44 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:12 AM. |