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.) |
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 10/01/2021 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
01/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 13/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 14/01/2021 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 18/01/2021 | OWN/2020-21/P/13 | Expenditures | 8,000 | |||||||
13/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 31/01/2021 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
14/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:54 AM. |