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.) |
09/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,354 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 189 | |||||||
09/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,200 | 09/02/2021 | OWN/2020-21/P/17 | Expenditures | 4,000 | |||||||
18/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,314 | 09/02/2021 | OWN/2020-21/P/7 | Expenditures | 9,500 | |||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,297 | 18/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:56 AM. |