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.) |
30/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 847 | 01/01/2021 | OWN/2020-21/P/85 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/86 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/64 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/65 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/79 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:22 PM. |