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.) |
11/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,160 | 09/02/2021 | 3SFC/2020-21/P/5 | Expenditures | 64,900 | |||||||
18/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 10 | 09/02/2021 | OWN/2020-21/P/11 | Expenditures | 671 | |||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 400 | 09/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:57 AM. |