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.) |
10/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,311 | 04/02/2021 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/11 | Expenditures | 970 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/14 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:41 AM. |