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/40 | Direct Receipts | 30,000 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 50,000 | |||||||
11/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,160 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 30,000 | |||||||
11/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,885 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 27,000 | |||||||
24/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,120 | 01/02/2021 | OWN/2020-21/P/34 | Expenditures | 26,037 | |||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:32 PM. |