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.) |
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 15,518 | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,570 | 01/01/2021 | OWN/2020-21/C/23 | 3,178 | ||||
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 7,650 | 01/01/2021 | OWN/2020-21/C/24 | 7,641 | ||||
21/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,000 | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 7,750 | 01/01/2021 | OWN/2020-21/C/25 | 4,699 | ||||
21/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,842 | Expenditures | 01/01/2021 | OWN/2020-21/C/26 | 577 | |||||||
Direct Receipts | Expenditures | 04/01/2021 | OWN/2020-21/C/21 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 21/01/2021 | OWN/2020-21/C/19 | 9,000 | ||||||||||
Direct Receipts | Expenditures | 21/01/2021 | OWN/2020-21/C/20 | 9,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:05 AM. |