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.) |
24/02/2021 | OWN/2020-21/R/274 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/102 | Expenditures | 3,000 | |||||||
24/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 610 | 05/02/2021 | OWN/2020-21/P/98 | Expenditures | 5,000 | |||||||
24/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 1,040 | 05/02/2021 | OWN/2020-21/P/99 | Expenditures | 110 | |||||||
24/02/2021 | OWN/2020-21/R/277 | Direct Receipts | 500 | 24/02/2021 | OWN/2020-21/P/100 | Expenditures | 4,000 | |||||||
24/02/2021 | OWN/2020-21/R/278 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/279 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:41 PM. |