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.) |
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,000 | 05/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,500 | 02/01/2021 | OWN/2020-21/C/4 | 8,000 | ||||
02/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 240 | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 5,223 | 02/01/2021 | OWN/2020-21/C/5 | 240 | ||||
19/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,741 | 26/01/2021 | OWN/2020-21/P/22 | Expenditures | 44,968 | 19/01/2021 | OWN/2020-21/C/6 | 7,741 | ||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 862 | 26/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:45 PM. |