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/34 | Direct Receipts | 4,520 | 02/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,725 | 02/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,225 | |||||||
16/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,980 | 03/02/2021 | OWN/2020-21/P/44 | Expenditures | 600 | |||||||
16/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 13,588 | 17/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,400 | |||||||
23/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 289,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:51 PM. |