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/353 | Direct Receipts | 4,000 | 04/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,250 | |||||||
04/02/2021 | OWN/2020-21/R/354 | Direct Receipts | 988 | 04/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,232 | |||||||
05/02/2021 | OWN/2020-21/R/355 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/69 | Expenditures | 506 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/72 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:52 PM. |