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.) |
03/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,900 | 03/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
03/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,631 | 03/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,900 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,800 | 03/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,020 | |||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,400 | 03/02/2021 | OWN/2020-21/P/44 | Expenditures | 700 | |||||||
24/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | 10/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:02 PM. |