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.) |
06/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 5,000 | 03/02/2021 | OWN/2020-21/P/223 | Expenditures | 20,000 | 06/02/2021 | OWN/2020-21/C/23 | 12,312 | ||||
06/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 7,312 | 03/02/2021 | OWN/2020-21/P/224 | Expenditures | 11,000 | 24/02/2021 | OWN/2020-21/C/21 | 1,850 | ||||
06/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,000 | 06/02/2021 | OWN/2020-21/P/173 | Expenditures | 5,000 | 26/02/2021 | OWN/2020-21/C/38 | 1,500 | ||||
12/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,344 | 12/02/2021 | OWN/2020-21/P/174 | Expenditures | 2,368 | |||||||
24/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,335 | 24/02/2021 | OWN/2020-21/P/175 | Expenditures | 510 | |||||||
26/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:53 AM. |