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/105 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/35 | Expenditures | 7,000 | 05/02/2021 | OWN/2020-21/C/26 | 1,500 | ||||
05/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 500 | 10/02/2021 | OWN/2020-21/P/45 | Expenditures | 33,236 | 15/02/2021 | OWN/2020-21/C/23 | 5,300 | ||||
12/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 600 | 12/02/2021 | OWN/2020-21/P/46 | Expenditures | 226 | 15/02/2021 | OWN/2020-21/C/27 | 600 | ||||
12/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 5,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:08 AM. |