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.) |
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,300 | 22/01/2021 | OWN/2020-21/P/12 | Expenditures | 19,500 | 01/01/2021 | OWN/2020-21/C/10 | 4,300 | ||||
11/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 6,500 | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 10,000 | 11/01/2021 | OWN/2020-21/C/3 | 6,500 | ||||
20/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 22/01/2021 | OWN/2020-21/P/14 | Expenditures | 34,000 | 20/01/2021 | OWN/2020-21/C/8 | 3,000 | ||||
27/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,400 | 22/01/2021 | OWN/2020-21/P/15 | Expenditures | 26,600 | 27/01/2021 | OWN/2020-21/C/1 | 3,400 | ||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:28 AM. |