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.) |
02/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,920 | 02/02/2021 | OWN/2020-21/P/39 | Expenditures | 880 | |||||||
02/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 400 | 19/02/2021 | OWN/2020-21/P/40 | Expenditures | 9,000 | |||||||
02/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 20/02/2021 | OWN/2020-21/P/41 | Expenditures | 876 | |||||||
19/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 14,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:27 AM. |