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.) |
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,300 | 25/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,560 | 04/02/2021 | OWN/2020-21/C/17 | 7,200 | ||||
18/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 12,000 | Expenditures | 25/02/2021 | OWN/2020-21/C/18 | 12,000 | |||||||
18/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 11,300 | Expenditures | 25/02/2021 | OWN/2020-21/C/21 | 11,300 | |||||||
26/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 729 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 32,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:38 PM. |