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/59 | Direct Receipts | 7,000 | 01/02/2021 | OWN/2020-21/P/82 | Expenditures | 700 | |||||||
09/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,650 | 23/02/2021 | OWN/2020-21/P/83 | Expenditures | 251 | |||||||
23/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,444 | 23/02/2021 | OWN/2020-21/P/84 | Expenditures | 1,200 | |||||||
23/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,000 | 23/02/2021 | OWN/2020-21/P/85 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:59 AM. |