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.) |
04/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 100 | 04/02/2021 | OWN/2020-21/P/83 | Expenditures | 100 | |||||||
16/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 300 | 16/02/2021 | OWN/2020-21/P/84 | Expenditures | 300 | |||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,400 | 24/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,400 | |||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,000 | 25/02/2021 | OWN/2020-21/P/57 | Expenditures | 6,000 | |||||||
26/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 300 | 26/02/2021 | OWN/2020-21/P/58 | Expenditures | 300 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:34 PM. |