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.) |
23/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 295 | 23/02/2021 | OWN/2020-21/P/34 | Expenditures | 118 | |||||||
23/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 80 | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/38 | Expenditures | 45 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/46 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:40 AM. |