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/58 | Direct Receipts | 3,385 | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 10,000 | |||||||
10/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 909 | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
10/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 464 | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,880 | |||||||
20/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,294 | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,878 | |||||||
20/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 6,364 | 16/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
20/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 6,762 | 20/02/2021 | OWN/2020-21/P/44 | Expenditures | 890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:03 PM. |