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.) |
04/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 524 | 02/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,200 | 04/02/2021 | OWN/2020-21/C/32 | 524 | ||||
04/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 700 | Expenditures | 04/02/2021 | OWN/2020-21/C/35 | 700 | |||||||
17/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,160 | Expenditures | 17/02/2021 | OWN/2020-21/C/33 | 1,160 | |||||||
17/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,600 | Expenditures | 17/02/2021 | OWN/2020-21/C/36 | 5,600 | |||||||
25/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,651 | Expenditures | 25/02/2021 | OWN/2020-21/C/34 | 2,651 | |||||||
25/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,200 | Expenditures | 25/02/2021 | OWN/2020-21/C/37 | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:30 AM. |