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.) |
04/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 8,000 | 11/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,008 | 05/02/2021 | OWN/2020-21/C/10 | 16,300 | ||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,500 | 11/02/2021 | OWN/2020-21/C/11 | 27,330 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/55 | Expenditures | 570 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:48 AM. |