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.) |
06/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,100 | 06/02/2021 | OWN/2020-21/P/29 | Expenditures | 200 | |||||||
16/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,836 | 10/02/2021 | OWN/2020-21/P/30 | Expenditures | 17,000 | |||||||
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,520 | 16/02/2021 | OWN/2020-21/P/31 | Expenditures | 600 | |||||||
26/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,120 | 25/02/2021 | OWN/2020-21/P/32 | Expenditures | 800 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:55 PM. |