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.) |
01/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,670 | 03/02/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,543 | 03/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,050 | |||||||
28/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 12,842 | 19/02/2021 | OWN/2020-21/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:01:35 AM. |