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.) |
06/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,547 | 22/02/2021 | OWN/2020-21/P/32 | Expenditures | 12,000 | 11/02/2021 | OWN/2020-21/C/16 | 9,605 | ||||
07/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,000 | 22/02/2021 | OWN/2020-21/P/33 | Expenditures | 9,000 | 19/02/2021 | OWN/2020-21/C/17 | 19,000 | ||||
07/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,500 | 22/02/2021 | OWN/2020-21/P/34 | Expenditures | 41,366 | 22/02/2021 | OWN/2020-21/C/18 | 41,366 | ||||
07/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,500 | Expenditures | 22/02/2021 | OWN/2020-21/C/19 | 5,128 | |||||||
07/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 128 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:07 AM. |