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.) |
22/01/2021 | OWN/2020-21/R/272 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/90 | Expenditures | 4,200 | |||||||
22/01/2021 | OWN/2020-21/R/273 | Direct Receipts | 2,000 | 05/01/2021 | OWN/2020-21/P/91 | Expenditures | 7,306 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/93 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/94 | Expenditures | 11,469 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/95 | Expenditures | 10 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/97 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/101 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:03 AM. |