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.) |
22/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,693 | 27/01/2021 | OWN/2020-21/P/3 | Expenditures | 1,360 | 22/01/2021 | OWN/2020-21/C/2 | 19,133 | ||||
22/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 19,133 | 27/01/2021 | OWN/2020-21/P/4 | Expenditures | 400 | 25/01/2021 | OWN/2020-21/C/3 | 15,655 | ||||
25/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,655 | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 12,940 | 27/01/2021 | OWN/2020-21/C/6 | 21,700 | ||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:27 PM. |