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.) |
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 220 | 02/02/2021 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/12 | Expenditures | 21 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/13 | Expenditures | 220 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:17 AM. |