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.) |
11/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,000 | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,500 | |||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 112,126 | 09/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 112,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:00 PM. |