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/28 | Direct Receipts | 1,164 | 16/02/2021 | OWN/2020-21/P/34 | Expenditures | 29,000 | 16/02/2021 | OWN/2020-21/C/28 | 29,282 | ||||
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,140 | 16/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,000 | 16/02/2021 | OWN/2020-21/C/29 | 10,000 | ||||
08/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,895 | 16/02/2021 | OWN/2020-21/P/36 | Expenditures | 12,500 | |||||||
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,000 | 16/02/2021 | OWN/2020-21/P/37 | Expenditures | 12,500 | |||||||
13/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 19,814 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:29 PM. |