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.) |
01/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 5,000 | 01/02/2021 | OWN/2020-21/P/53 | Expenditures | 7,000 | |||||||
09/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 5,000 | |||||||
09/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,214 | 01/02/2021 | OWN/2020-21/P/75 | Expenditures | 5,000 | |||||||
18/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | 18/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,400 | |||||||
18/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,203 | 18/02/2021 | OWN/2020-21/P/76 | Expenditures | 1,000 | |||||||
23/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,639 | 23/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:50 PM. |