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/24 | Direct Receipts | 1,500 | 01/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 02/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
01/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 03/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,600 | |||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | 04/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,480 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:45 AM. |