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.) |
10/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,000 | 23/02/2021 | OWN/2020-21/P/43 | Expenditures | 160 | |||||||
11/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 14,614 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 7,887 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:38 AM. |