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.) |
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,570 | 04/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,000 | 09/02/2021 | OWN/2020-21/C/1 | 1,700 | ||||
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,600 | 09/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,100 | 10/02/2021 | OWN/2020-21/C/2 | 1,400 | ||||
09/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 09/02/2021 | OWN/2020-21/P/4 | Expenditures | 300 | 10/02/2021 | OWN/2020-21/C/5 | 1,440 | ||||
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 09/02/2021 | OWN/2020-21/P/5 | Expenditures | 1,600 | |||||||
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,799 | 10/02/2021 | OWN/2020-21/P/22 | Expenditures | 360 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/6 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:04 PM. |