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/28 | Direct Receipts | 7,352 | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 8,500 | |||||||
11/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 11,000 | 04/02/2021 | OWN/2020-21/P/41 | Expenditures | 125 | |||||||
16/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,810 | 18/02/2021 | OWN/2020-21/P/42 | Expenditures | 9,114 | |||||||
18/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 13,314 | 25/02/2021 | OWN/2020-21/P/43 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:18 AM. |