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.) |
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,891 | 05/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
05/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 200,000 | 05/02/2021 | OWN/2020-21/P/19 | Expenditures | 5,899 | |||||||
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,700 | 10/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,700 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:32 PM. |