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.) |
04/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 500 | 03/02/2021 | OWN/2020-21/P/36 | Expenditures | 13,545 | |||||||
04/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 1,725 | 04/02/2021 | OWN/2020-21/P/33 | Expenditures | 15,000 | |||||||
04/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 15,000 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/261 | Direct Receipts | 174 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/270 | Direct Receipts | 130 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:16 AM. |