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.) |
16/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 1,350 | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 200 | 04/01/2021 | OWN/2020-21/C/39 | 4,500 | ||||
29/01/2021 | OWN/2020-21/R/209 | Direct Receipts | 8,731 | Expenditures | 07/01/2021 | OWN/2020-21/C/35 | 1,200 | |||||||
31/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 2,400 | Expenditures | 16/01/2021 | OWN/2020-21/C/36 | 1,100 | |||||||
Direct Receipts | Expenditures | 27/01/2021 | OWN/2020-21/C/38 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 28/01/2021 | OWN/2020-21/C/37 | 2,150 | ||||||||||
Direct Receipts | Expenditures | 29/01/2021 | OWN/2020-21/C/40 | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:46 PM. |