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.) |
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,323 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | 01/02/2021 | OWN/2020-21/C/22 | 30,500 | ||||
01/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,823 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 6,000 | 04/02/2021 | OWN/2020-21/C/23 | 14,273 | ||||
03/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 14,273 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,000 | 26/02/2021 | OWN/2020-21/C/24 | 10,113 | ||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,113 | 01/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:37 AM. |