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/82 | Direct Receipts | 2,561 | 05/02/2021 | OWN/2020-21/P/69 | Expenditures | 4,500 | |||||||
05/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,920 | 05/02/2021 | OWN/2020-21/P/70 | Expenditures | 7,000 | |||||||
05/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 3,148 | 19/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,905 | |||||||
05/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 750 | 19/02/2021 | OWN/2020-21/P/72 | Expenditures | 500 | |||||||
05/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,817 | 19/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/75 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:09 PM. |