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/56 | Direct Receipts | 12,000 | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 18,000 | |||||||
03/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 10,000 | 19/02/2021 | OWN/2020-21/P/26 | Expenditures | 25,000 | |||||||
03/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 5,000 | 24/02/2021 | OWN/2020-21/P/27 | Expenditures | 49,000 | |||||||
11/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:45 PM. |