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.) |
25/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 10,245 | 25/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
25/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,500 | 25/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,500 | |||||||
25/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,500 | 25/02/2021 | OWN/2020-21/P/52 | Expenditures | 7,500 | |||||||
25/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 5,200 | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:27 AM. |