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/48 | Direct Receipts | 2,925 | 10/02/2021 | OWN/2020-21/P/94 | Expenditures | 2,550 | 02/02/2021 | OWN/2020-21/C/18 | 2,900 | ||||
02/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 8,558 | 10/02/2021 | OWN/2020-21/P/95 | Expenditures | 4,225 | 02/02/2021 | OWN/2020-21/C/19 | 8,500 | ||||
20/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 32,795 | 10/02/2021 | OWN/2020-21/P/96 | Expenditures | 2,800 | 20/02/2021 | OWN/2020-21/C/20 | 33,000 | ||||
20/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 200 | 10/02/2021 | OWN/2020-21/P/97 | Expenditures | 4,225 | |||||||
20/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:04:33 PM. |