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/42 | Direct Receipts | 7,000 | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 6,800 | |||||||
11/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 11,000 | 02/02/2021 | OWN/2020-21/P/54 | Expenditures | 10,000 | |||||||
26/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 9,246 | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 10,000 | |||||||
26/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 10,224 | 09/02/2021 | OWN/2020-21/P/56 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/59 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/57 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/58 | Expenditures | 22,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:55 PM. |