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.) |
17/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,900 | 01/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:17 AM. |