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/4 | Direct Receipts | 7,000 | 03/02/2021 | OWN/2020-21/P/30 | Expenditures | 9,750 | |||||||
11/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,000 | 05/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,700 | |||||||
16/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,310 | 05/02/2021 | OWN/2020-21/P/32 | Expenditures | 6,300 | |||||||
17/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,699 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,020 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:28 AM. |