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.) |
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 13,600 | 16/02/2021 | OWN/2020-21/P/46 | Expenditures | 960 | 24/02/2021 | OWN/2020-21/C/13 | 34,624 | ||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 34,624 | 17/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,010 | 24/02/2021 | OWN/2020-21/C/8 | 13,600 | ||||
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,400 | 17/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,340 | |||||||
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 19,294 | 17/02/2021 | OWN/2020-21/P/29 | Expenditures | 3,750 | |||||||
25/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 15,000 | 24/02/2021 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:57 AM. |