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/42 | Direct Receipts | 935 | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,781 | |||||||
01/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 165 | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,789 | |||||||
01/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 600 | 04/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,000 | |||||||
12/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,000 | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | |||||||
18/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 600 | 18/02/2021 | OWN/2020-21/P/61 | Expenditures | 100 | |||||||
22/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:20 PM. |