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.) |
04/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,400 | 05/02/2021 | OWN/2020-21/P/58 | Expenditures | 6,700 | |||||||
10/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 7,000 | 05/02/2021 | OWN/2020-21/P/59 | Expenditures | 12 | |||||||
11/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,000 | 05/02/2021 | OWN/2020-21/P/61 | Expenditures | 12,000 | |||||||
11/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 11,000 | 18/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,000 | |||||||
18/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 794 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,150 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:50 AM. |