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.) |
11/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 300 | 11/01/2021 | OWN/2020-21/P/20 | Expenditures | 300 | |||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,438 | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:47 AM. |