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.) |
18/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,026 | 03/02/2021 | OWN/2020-21/P/72 | Expenditures | 3,000 | |||||||
18/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 310 | 03/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,000 | |||||||
18/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 310 | 03/02/2021 | OWN/2020-21/P/74 | Expenditures | 1,550 | |||||||
18/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,755 | 22/02/2021 | OWN/2020-21/P/75 | Expenditures | 325 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/76 | Expenditures | 640 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/78 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:27 PM. |