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.) |
10/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,350 | 01/02/2021 | OWN/2020-21/P/79 | Expenditures | 12,631 | |||||||
15/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,766 | 01/02/2021 | OWN/2020-21/P/89 | Expenditures | 19,008 | |||||||
15/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 10,000 | 02/02/2021 | OWN/2020-21/P/90 | Expenditures | 28,062 | |||||||
16/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 77,838 | 10/02/2021 | OWN/2020-21/P/91 | Expenditures | 6,350 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/92 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:35 PM. |