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.) |
08/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,700 | 08/02/2021 | OWN/2020-21/P/112 | Expenditures | 5,033 | |||||||
25/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 8,415 | 08/02/2021 | OWN/2020-21/P/113 | Expenditures | 5,033 | |||||||
25/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 2,500 | 08/02/2021 | OWN/2020-21/P/114 | Expenditures | 6,600 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/115 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/116 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/117 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/118 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/119 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/120 | Expenditures | 40 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/121 | Expenditures | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:14 PM. |