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/92 | Direct Receipts | 7,000 | 01/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,500 | |||||||
11/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 11,000 | 01/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 12,664 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:15 PM. |