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/108 | Direct Receipts | 10,951 | 02/02/2021 | OWN/2020-21/P/100 | Expenditures | 6,562 | |||||||
08/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 10,278 | 08/02/2021 | OWN/2020-21/P/101 | Expenditures | 8,000 | |||||||
12/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 2,078 | 08/02/2021 | OWN/2020-21/P/102 | Expenditures | 7,218 | |||||||
19/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 14,561 | 08/02/2021 | OWN/2020-21/P/103 | Expenditures | 95,000 | |||||||
27/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 3,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:34 PM. |