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.) |
08/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 25,991 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 21,000 | |||||||
24/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 169,661 | 03/02/2021 | OWN/2020-21/P/103 | Expenditures | 51,550 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/106 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:30 PM. |