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.) |
10/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 780 | 10/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,050 | |||||||
10/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 220 | 10/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,200 | |||||||
20/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 85 | 10/02/2021 | OWN/2020-21/P/45 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/46 | Expenditures | 783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:41 PM. |