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.) |
10/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,000 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 900 | |||||||
11/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 11,000 | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 10,000 | |||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,161 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/47 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:40 PM. |