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/19 | Direct Receipts | 7,000 | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 12,177 | |||||||
11/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,000 | 08/02/2021 | OWN/2020-21/P/56 | Expenditures | 88,732 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/57 | Expenditures | 88,732 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/58 | Expenditures | 88,732 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/59 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:26 PM. |