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.) |
08/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 15,533 | 04/02/2021 | OWN/2020-21/P/85 | Expenditures | 10,000 | 05/02/2021 | OWN/2020-21/C/20 | 20,000 | ||||
08/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,930 | 15/02/2021 | OWN/2020-21/P/66 | Expenditures | 5,000 | 08/02/2021 | OWN/2020-21/C/15 | 20,000 | ||||
17/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,463 | 15/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,100 | 17/02/2021 | OWN/2020-21/C/16 | 6,502 | ||||
17/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | 17/02/2021 | OWN/2020-21/P/86 | Expenditures | 5,000 | 17/02/2021 | OWN/2020-21/C/23 | 6,250 | ||||
17/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 7,650 | 25/02/2021 | OWN/2020-21/P/68 | Expenditures | 8,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:01 AM. |