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.) |
04/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 4,450 | 04/02/2021 | OWN/2020-21/P/108 | Expenditures | 10,205 | |||||||
11/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 8,200 | 15/02/2021 | OWN/2020-21/P/109 | Expenditures | 2,000 | |||||||
12/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 20,503 | 16/02/2021 | OWN/2020-21/P/96 | Expenditures | 1,100 | |||||||
12/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 2,520 | 16/02/2021 | OWN/2020-21/P/97 | Expenditures | 12,036 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/104 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:31 PM. |