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/26 | Direct Receipts | 4,078 | 10/02/2021 | OWN/2020-21/P/23 | Expenditures | 22,000 | 04/02/2021 | OWN/2020-21/C/18 | 4,000 | ||||
18/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,137 | 17/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | 12/02/2021 | OWN/2020-21/C/19 | 7,000 | ||||
19/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,819 | Expenditures | 18/02/2021 | OWN/2020-21/C/20 | 7,600 | |||||||
23/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,820 | Expenditures | 22/02/2021 | OWN/2020-21/C/21 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:37 PM. |