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.) |
06/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 45,000 | 09/02/2021 | OWN/2020-21/P/7 | Expenditures | 9,000 | |||||||
12/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 33,673 | 09/02/2021 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/10 | Expenditures | 265 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:12 PM. |