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.) |
05/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 18,950 | 05/02/2021 | OWN/2020-21/P/65 | Expenditures | 5,000 | |||||||
10/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 7,000 | 05/02/2021 | OWN/2020-21/P/66 | Expenditures | 900 | |||||||
11/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 11,000 | 05/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,200 | |||||||
18/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 6,770 | 24/02/2021 | OWN/2020-21/P/61 | Expenditures | 5,000 | |||||||
23/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 13,788 | 25/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,145 | |||||||
24/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 6,260 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 5,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:31 AM. |