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.) |
05/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 16/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,420 | 05/02/2021 | OWN/2020-21/C/4 | 1,000 | ||||
16/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,786 | 16/02/2021 | OWN/2020-21/P/17 | Expenditures | 4,500 | 16/02/2021 | OWN/2020-21/C/5 | 1,786 | ||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,000 | 16/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,890 | 16/02/2021 | OWN/2020-21/C/8 | 4,000 | ||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/19 | Expenditures | 8,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:29 AM. |