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.) |
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 01/01/2021 | OWN/2020-21/P/10 | Expenditures | 84 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/14 | Expenditures | 139 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/9 | Expenditures | 55 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/19 | Expenditures | 360 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/22 | Expenditures | 6,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:19 PM. |