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/19 | Direct Receipts | 6,000 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 14,700 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/20 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/23 | Expenditures | 8,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:59 AM. |