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/65 | Direct Receipts | 2,494 | 01/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,006 | |||||||
01/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,006 | 02/02/2021 | OWN/2020-21/P/61 | Expenditures | 300 | |||||||
02/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,000 | 04/02/2021 | OWN/2020-21/P/62 | Expenditures | 55 | |||||||
02/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 300 | 04/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,880 | |||||||
23/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:57 AM. |