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.) |
05/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,500 | 05/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,500 | |||||||
05/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,924 | 05/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,924 | |||||||
10/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | 22/02/2021 | OWN/2020-21/P/68 | Expenditures | 3,000 | |||||||
10/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:16 AM. |