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/22 | Direct Receipts | 1,800 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 26,000 | 01/02/2021 | OWN/2020-21/C/19 | 26,000 | ||||
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,405 | Expenditures | 02/02/2021 | OWN/2020-21/C/21 | 1,964 | |||||||
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,964 | Expenditures | 06/02/2021 | OWN/2020-21/C/22 | 4,750 | |||||||
04/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,750 | Expenditures | 06/02/2021 | OWN/2020-21/C/23 | 2,940 | |||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,940 | Expenditures | 26/02/2021 | OWN/2020-21/C/24 | 2,660 | |||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,660 | Expenditures | 26/02/2021 | OWN/2020-21/C/25 | 3,360 | |||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:15 PM. |