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.) |
06/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 412 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | 06/01/2021 | OWN/2020-21/C/6 | 412 | ||||
17/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,484 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,500 | 17/01/2021 | OWN/2020-21/C/22 | 225 | ||||
17/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 225 | 07/01/2021 | OWN/2020-21/P/19 | Expenditures | 6,000 | 17/01/2021 | OWN/2020-21/C/7 | 1,484 | ||||
26/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,350 | 09/01/2021 | OWN/2020-21/P/27 | Expenditures | 29 | 17/01/2021 | OWN/2020-21/C/8 | 1,484 | ||||
28/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,572 | 17/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,800 | 26/01/2021 | OWN/2020-21/C/23 | 1,350 | ||||
Direct Receipts | Expenditures | 28/01/2021 | OWN/2020-21/C/9 | 2,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:45 PM. |