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.) |
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,700 | 06/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,886 | 02/01/2021 | OWN/2020-21/C/30 | 10,000 | ||||
28/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | 18/01/2021 | OWN/2020-21/P/41 | Expenditures | 12,750 | 18/01/2021 | OWN/2020-21/C/24 | 7,000 | ||||
28/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,167 | 18/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,285 | 18/01/2021 | OWN/2020-21/C/31 | 23,000 | ||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,500 | 28/01/2021 | OWN/2020-21/C/25 | 2,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,005 | 28/01/2021 | OWN/2020-21/C/32 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:13 PM. |