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.) |
09/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,100 | 09/02/2021 | OWN/2020-21/P/67 | Expenditures | 800 | 09/02/2021 | OWN/2020-21/C/31 | 3,300 | ||||
11/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,500 | 11/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,500 | 15/02/2021 | OWN/2020-21/C/30 | 4,290 | ||||
15/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,790 | 15/02/2021 | OWN/2020-21/P/63 | Expenditures | 400 | 15/02/2021 | OWN/2020-21/C/32 | 4,200 | ||||
15/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,200 | 15/02/2021 | OWN/2020-21/P/64 | Expenditures | 100 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/68 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:22 AM. |