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/17 | Direct Receipts | 26,762 | 08/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
06/02/2021 | STS/2020-21/R/2 | Direct Receipts | 500 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,225 | |||||||
08/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 300 | 08/02/2021 | OWN/2020-21/P/36 | Expenditures | 300 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:09 PM. |