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.) |
02/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 790 | 11/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,000 | 02/02/2021 | OWN/2020-21/C/23 | 7,000 | ||||
02/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 120 | 12/02/2021 | OWN/2020-21/P/33 | Expenditures | 3,600 | 04/02/2021 | OWN/2020-21/C/24 | 5,000 | ||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,600 | Expenditures | 11/02/2021 | OWN/2020-21/C/25 | 6,400 | |||||||
02/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,000 | Expenditures | 11/02/2021 | OWN/2020-21/C/29 | 2,350 | |||||||
04/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,890 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 560 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:46 PM. |