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/21 | Direct Receipts | 18,000 | 05/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,000 | |||||||
23/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 44,600 | 11/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,750 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/45 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:18 AM. |