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/46 | Direct Receipts | 2,000 | 01/02/2021 | OWN/2020-21/P/63 | Expenditures | 18,000 | |||||||
05/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 9,401 | 05/02/2021 | OWN/2020-21/P/64 | Expenditures | 201 | |||||||
10/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,681 | 10/02/2021 | OWN/2020-21/P/65 | Expenditures | 181 | |||||||
23/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | 23/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,100 | |||||||
25/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | 25/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,500 | |||||||
26/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | 26/02/2021 | OWN/2020-21/P/68 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:55 PM. |