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.) |
01/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,500 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 31,609 | |||||||
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 14,500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 62,000 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 8,396 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,420 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:46 AM. |