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/29 | Direct Receipts | 35,539 | 07/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,500 | |||||||
17/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,200 | 07/02/2021 | OWN/2020-21/P/88 | Expenditures | 1,500 | |||||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,200 | 07/02/2021 | OWN/2020-21/P/89 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,848 | 07/02/2021 | OWN/2020-21/P/90 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 17,259 | 07/02/2021 | OWN/2020-21/P/92 | Expenditures | 3,450 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:58 AM. |