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.) |
16/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 25,900 | 04/02/2021 | OWN/2020-21/P/100 | Expenditures | 800 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/101 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/102 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/103 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/84 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/99 | Expenditures | 5,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:03 PM. |