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.) |
11/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,800 | 11/01/2021 | OWN/2020-21/P/76 | Expenditures | 600 | 15/01/2021 | OWN/2020-21/C/13 | 3,000 | ||||
15/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,026 | 15/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,126 | 15/01/2021 | OWN/2020-21/C/14 | 7,000 | ||||
16/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,300 | 15/01/2021 | OWN/2020-21/P/77 | Expenditures | 7,000 | 17/01/2021 | OWN/2020-21/C/15 | 25,000 | ||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/01/2021 | OWN/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/64 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:44 AM. |