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/52 | Direct Receipts | 9,000 | 01/02/2021 | OWN/2020-21/P/88 | Expenditures | 9,000 | 01/02/2021 | OWN/2020-21/C/14 | 99,400 | ||||
03/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 8,000 | 01/02/2021 | OWN/2020-21/P/89 | Expenditures | 7,500 | 06/02/2021 | OWN/2020-21/C/15 | 38,000 | ||||
04/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 21,000 | 01/02/2021 | OWN/2020-21/P/90 | Expenditures | 12,000 | |||||||
12/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 26,958 | 01/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/92 | Expenditures | 67,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:01 PM. |