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/26 | Direct Receipts | 7,324 | 03/02/2021 | OWN/2020-21/P/22 | Expenditures | 6,455 | |||||||
04/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,047 | 05/02/2021 | OWN/2020-21/P/23 | Expenditures | 19,200 | |||||||
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,750 | Expenditures | ||||||||||
26/02/2021 | BADP/2020-21/R/5 | Direct Receipts | 19,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:05 AM. |