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/35 | Direct Receipts | 308 | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 1,200 | |||||||
04/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 720 | 02/02/2021 | OWN/2020-21/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/33 | Expenditures | 545 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:30 AM. |