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.) |
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,130 | 10/02/2021 | OWN/2020-21/P/50 | Expenditures | 130 | 10/02/2021 | OWN/2020-21/C/8 | 10,000 | ||||
18/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,706 | 12/02/2021 | OWN/2020-21/P/51 | Expenditures | 9,900 | 18/02/2021 | OWN/2020-21/C/9 | 10,000 | ||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,706 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:12 AM. |