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.) |
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,122 | 04/02/2021 | OWN/2020-21/P/75 | Expenditures | 10,004 | |||||||
08/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,800 | 04/02/2021 | OWN/2020-21/P/87 | Expenditures | 17,146 | |||||||
08/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,789 | 08/02/2021 | OWN/2020-21/P/76 | Expenditures | 1,100 | |||||||
10/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 7,000 | 24/02/2021 | OWN/2020-21/P/77 | Expenditures | 89 | |||||||
11/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:06 PM. |