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/78 | Direct Receipts | 1,000 | 05/02/2021 | OWN/2020-21/P/34 | Expenditures | 30,254 | |||||||
10/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 945 | 05/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
10/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,962 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,585 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,049 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,310 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 5,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:49 PM. |