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.) |
16/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,500 | 16/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
16/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 345,125 | 16/02/2021 | OWN/2020-21/P/34 | Expenditures | 50,000 | |||||||
17/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,300 | 16/02/2021 | OWN/2020-21/P/35 | Expenditures | 5.9 | |||||||
17/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 16/02/2021 | OWN/2020-21/P/36 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:43 PM. |