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.) |
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,428 | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 3,300 | |||||||
05/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,050 | 10/02/2021 | OWN/2020-21/P/54 | Expenditures | 51,200 | |||||||
10/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 13,000 | 23/02/2021 | OWN/2020-21/P/55 | Expenditures | 22,000 | |||||||
16/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,220 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:42 AM. |