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.) |
14/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,105 | 14/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,200 | |||||||
14/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,375 | 14/02/2021 | OWN/2020-21/P/25 | Expenditures | 700 | |||||||
14/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,375 | 14/02/2021 | OWN/2020-21/P/26 | Expenditures | 400 | |||||||
14/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,635 | 14/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,790 | |||||||
14/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,375 | 14/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
14/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:46 PM. |