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.) |
07/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 11,205 | 04/02/2021 | OWN/2020-21/P/97 | Expenditures | 12,000 | |||||||
14/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 10,221 | 05/02/2021 | OWN/2020-21/P/98 | Expenditures | 12,200 | |||||||
22/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 17,550 | 05/02/2021 | OWN/2020-21/P/99 | Expenditures | 12,200 | |||||||
25/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 13,034 | 07/02/2021 | OWN/2020-21/P/100 | Expenditures | 11,250 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/101 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/102 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:59 PM. |