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.) |
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 6,886 | 03/02/2021 | OWN/2020-21/P/100 | Expenditures | 1,016 | |||||||
03/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 13,150 | 03/02/2021 | OWN/2020-21/P/101 | Expenditures | 2,500 | |||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 5,652 | 03/02/2021 | OWN/2020-21/P/102 | Expenditures | 10,620 | |||||||
26/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 8,000 | 03/02/2021 | OWN/2020-21/P/103 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/99 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:49 AM. |