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.) |
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,600 | 01/02/2021 | OWN/2020-21/P/103 | Expenditures | 6,000 | |||||||
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 145,001 | 01/02/2021 | OWN/2020-21/P/104 | Expenditures | 4,700 | |||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 55,176 | 02/02/2021 | OWN/2020-21/P/105 | Expenditures | 4,700 | |||||||
04/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 748 | 02/02/2021 | OWN/2020-21/P/106 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/108 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:18 AM. |