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.) |
02/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,931 | 02/02/2021 | OWN/2020-21/P/70 | Expenditures | 765 | |||||||
10/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,000 | 02/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,000 | |||||||
25/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,545 | 02/02/2021 | OWN/2020-21/P/72 | Expenditures | 166 | |||||||
25/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 5,500 | 09/02/2021 | OWN/2020-21/P/66 | Expenditures | 800 | |||||||
26/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 4,500 | 10/02/2021 | OWN/2020-21/P/67 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/69 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:15 AM. |