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/16 | Direct Receipts | 11,000 | 06/02/2021 | BASP/2020-21/P/28 | Expenditures | 18,950 | |||||||
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,800 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 6,800 | |||||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 08/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,300 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:35 AM. |