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.) |
05/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 14,460 | 06/02/2021 | OWN/2020-21/P/49 | Expenditures | 8,000 | 15/02/2021 | OWN/2020-21/C/6 | 20 | ||||
15/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,000 | 06/02/2021 | OWN/2020-21/P/50 | Expenditures | 7,501 | |||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,043 | 06/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,182 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/67 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:55 PM. |