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/10 | Direct Receipts | 15,530 | 01/02/2021 | OWN/2020-21/P/10 | Expenditures | 4,000 | 01/02/2021 | OWN/2020-21/C/3 | 53,550 | ||||
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 26,553 | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 34,550 | |||||||
09/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 26,620 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
11/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 106,260 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:59 AM. |