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.) |
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | 04/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,000 | 04/02/2021 | OWN/2020-21/C/5 | 404 | ||||
12/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,500 | 08/02/2021 | OWN/2020-21/P/58 | Expenditures | 290 | |||||||
15/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,365 | 15/02/2021 | OWN/2020-21/P/38 | Expenditures | 769 | |||||||
20/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,681 | 15/02/2021 | OWN/2020-21/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/40 | Expenditures | 681 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:11 AM. |