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.) |
01/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 860 | |||||||
01/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 8,050 | Expenditures | ||||||||||
02/02/2021 | MMAY/2020-21/R/2 | Direct Receipts | 17,500 | Expenditures | ||||||||||
24/02/2021 | IWDP/2020-21/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | IWDP/2020-21/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:36 AM. |