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.) |
02/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 7,000 | 15/02/2021 | OWN/2020-21/P/52 | Expenditures | 63,000 | 05/02/2021 | OWN/2020-21/C/26 | 31,000 | ||||
03/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 12,500 | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 10,000 | 15/02/2021 | OWN/2020-21/C/27 | 209,054 | ||||
04/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 11,500 | 15/02/2021 | OWN/2020-21/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/56 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/58 | Expenditures | 92,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:11 PM. |