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.) |
05/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,350 | 05/02/2021 | OWN/2020-21/P/57 | Expenditures | 3,000 | |||||||
06/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,310 | 06/02/2021 | OWN/2020-21/P/58 | Expenditures | 9,800 | |||||||
10/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,390 | 06/02/2021 | OWN/2020-21/P/59 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,455 | 08/02/2021 | OWN/2020-21/P/62 | Expenditures | 12,000 | |||||||
17/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,600 | 08/02/2021 | OWN/2020-21/P/63 | Expenditures | 3,700 | |||||||
23/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,530 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:56 AM. |