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/30 | Direct Receipts | 6,000 | 04/02/2021 | OWN/2020-21/P/23 | Expenditures | 6,510 | 17/02/2021 | OWN/2020-21/C/21 | 4,700 | ||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,630 | Expenditures | 17/02/2021 | OWN/2020-21/C/22 | 4,400 | |||||||
17/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,185 | Expenditures | 24/02/2021 | OWN/2020-21/C/23 | 1,500 | |||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:47 PM. |