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.) |
14/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 3,759 | 05/02/2021 | OWN/2020-21/P/92 | Expenditures | 10,000 | 18/02/2021 | OWN/2020-21/C/25 | 2,000 | ||||
18/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,000 | 05/02/2021 | OWN/2020-21/P/93 | Expenditures | 10 | 18/02/2021 | OWN/2020-21/C/26 | 3,000 | ||||
18/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 2,600 | 18/02/2021 | OWN/2020-21/P/81 | Expenditures | 980 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/95 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:59 PM. |