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.) |
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,100 | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 6,140 | |||||||
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | 10/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,265 | |||||||
02/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,810 | 10/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/51 | Expenditures | 745 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:45 AM. |