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.) |
16/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 4,225 | 13/02/2021 | OWN/2020-21/P/93 | Expenditures | 5,000 | |||||||
16/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 350 | 13/02/2021 | OWN/2020-21/P/94 | Expenditures | 3,900 | |||||||
16/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 350 | 13/02/2021 | OWN/2020-21/P/95 | Expenditures | 4,322 | |||||||
16/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 44 | 25/02/2021 | OWN/2020-21/P/96 | Expenditures | 545 | |||||||
16/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:34 AM. |