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.) |
24/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,421 | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,900 | 24/02/2021 | OWN/2020-21/C/13 | 4,850 | ||||
24/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 19,810 | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | 24/02/2021 | OWN/2020-21/C/6 | 14,500 | ||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:50 PM. |