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.) |
09/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,040 | 02/02/2021 | OWN/2020-21/P/59 | Expenditures | 16,500 | |||||||
16/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,275 | 04/02/2021 | OWN/2020-21/P/60 | Expenditures | 2,500 | |||||||
20/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 11,589 | 06/02/2021 | OWN/2020-21/P/61 | Expenditures | 18,000 | |||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 19,594 | 10/02/2021 | OWN/2020-21/P/62 | Expenditures | 600 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/64 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:36 AM. |