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.) |
24/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,390 | 11/02/2021 | OWN/2020-21/P/100 | Expenditures | 4,800 | |||||||
24/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 739 | 11/02/2021 | OWN/2020-21/P/101 | Expenditures | 3,600 | |||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 16,750 | 11/02/2021 | OWN/2020-21/P/102 | Expenditures | 1,500 | |||||||
24/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,080 | 11/02/2021 | OWN/2020-21/P/103 | Expenditures | 4,540 | |||||||
24/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 23,353 | 11/02/2021 | OWN/2020-21/P/104 | Expenditures | 3,126 | |||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 180,000 | 11/02/2021 | OWN/2020-21/P/105 | Expenditures | 7,283 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/99 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:41 PM. |