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/23 | Direct Receipts | 7,400 | 06/02/2021 | OWN/2020-21/P/30 | Expenditures | 9,000 | 06/02/2021 | OWN/2020-21/C/47 | 13,000 | ||||
08/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 8,866 | 06/02/2021 | OWN/2020-21/P/31 | Expenditures | 10,268 | 11/02/2021 | OWN/2020-21/C/21 | 10,300 | ||||
08/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,360 | 06/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,650 | 11/02/2021 | OWN/2020-21/C/34 | 2,000 | ||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/52 | Expenditures | 10,010 | 12/02/2021 | OWN/2020-21/C/35 | 2,000 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/32 | Expenditures | 3,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:15 PM. |