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/84 | Direct Receipts | 6,700 | 03/02/2021 | OWN/2020-21/P/94 | Expenditures | 9,900 | |||||||
04/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 12,683 | 04/02/2021 | OWN/2020-21/P/75 | Expenditures | 33,000 | |||||||
08/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 15,000 | 04/02/2021 | OWN/2020-21/P/76 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:36 PM. |