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/44 | Direct Receipts | 1,050 | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 66 | |||||||
03/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 65,000 | 03/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,210 | |||||||
04/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,591 | 18/02/2021 | OWN/2020-21/P/66 | Expenditures | 10,600 | |||||||
04/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 29,240 | 18/02/2021 | OWN/2020-21/P/67 | Expenditures | 19,500 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/68 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:40:16 PM. |