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.) |
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,600 | 16/02/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | 16/02/2021 | OWN/2020-21/C/15 | 5,600 | ||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,642 | 16/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | 16/02/2021 | OWN/2020-21/C/7 | 2,050 | ||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,663 | 16/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,500 | 24/02/2021 | OWN/2020-21/C/16 | 13,100 | ||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,100 | Expenditures | 24/02/2021 | OWN/2020-21/C/8 | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:23 PM. |