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.) |
11/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 4,352 | 25/02/2021 | OWN/2020-21/P/81 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,400 | 25/02/2021 | OWN/2020-21/P/82 | Expenditures | 22,248 | |||||||
18/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,206 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 5,460 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 6,008 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:08 PM. |